Colorado Peoples Alliance
- Assets
- $3.7m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 22
- Location
- Denver, CO
- Founding
- 01/2003
- Data as of
- 12/2021
- EIN
- 84-1599036
Organization Overview
Colorado Peoples Alliance is located in Denver, CO. The organization was established in 2003. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Colorado Peoples Alliance employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Peoples Alliance 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, Colorado Peoples Alliance generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.5% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 11.1% 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
COLORADO PEOPLE'S ALLIANCE (COPA) IS A RACIAL JUSTICE, MEMBER-DRIVEN ORGANIZATION DEDICATED TO ADVANCING AND WINNING PROGRESSIVE SOCIAL CHANGE LOCALLY, STATEWIDE AND NATIONALLY. COPA BUILDS POWER TO IMPROVE THE LIVES OF ALL COLORADANS THROUGH LEADERSHIP DEVELOPMENT, ORGANIZING AND ALLIANCE BUILDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLORADO PEOPLE'S ALLIANCE (COPA) IS A RACIAL JUSTICE, MEMBER-DRIVEN ORGANIZATION DEDICATED TO ADVANCING AND WINNING PROGRESSIVE SOCIAL CHANGE LOCALLY, STATEWIDE AND NATIONALLY. COPA BUILDS POWER TO IMPROVE THE LIVES OF ALL COLORADANS THROUGH LEADERSHIP DEVELOPMENT, ORGANIZING AND ALLIANCE BUILDING. IN 2021 WE WORKED ON DIFFERENT CAMPAIGNS TO IMPROVE THE LIVES OF COMMUNITIES OF COLOR, LOW-INCOME COMMUNITIES AND IMMIGRANTS. WE WERE ABLE TO GAIN SOME VICTORIES WHEN IT COMES TO AIR QUALITY, WORKER RIGHTS AND THE FULL INTEGRATION OF IMMIGRANTS IN THE ECONOMY. WE CONTINUED TO ENGAGE THOSE MOST IMPACTED IN OUR WORK AND TO ENSURE THAT THEIR STORIES AND LEADERSHIP LEAD OUR WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lizeth Chacon Executive Di | Officer | 40 | $103,405 |
Regan Byrd Treasurer | OfficerTrustee | 2 | $0 |
Felipe Vieyra Secretary | OfficerTrustee | 2 | $0 |
Madison Cassels Chair | OfficerTrustee | 2 | $0 |
Michael Ramirez Director | Trustee | 1 | $0 |
Eddie Bustamante Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,830 |
| Fundraising events | $11,320 |
| Related organizations | $0 |
| Government grants | $66,285 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,312,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,394,539 |
| Total Program Service Revenue | $89,359 |
| Investment income | $0 |
| 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 | $2,488,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,990 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,584 |
| Compensation of current officers, directors, key employees. | $8,767 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $539,499 |
| Pension plan accruals and contributions | $506 |
| Other employee benefits | $48,398 |
| Payroll taxes | $53,145 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,343 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,907 |
| Advertising and promotion | $8,556 |
| Office expenses | $42,987 |
| Information technology | $23,627 |
| Royalties | $0 |
| Occupancy | $45,418 |
| Travel | $8,507 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,444 |
| Interest | $86 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,530 |
| Insurance | $1,783 |
| All other expenses | $0 |
| Total functional expenses | $1,021,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,818,951 |
| Pledges and grants receivable | $838,116 |
| Accounts receivable, net | $53,877 |
| 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 | $3,257 |
| Net Land, buildings, and equipment | $609 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,714,810 |
| Accounts payable and accrued expenses | $10,264 |
| 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 | $702 |
| Total liabilities | $10,966 |
| Net assets without donor restrictions | $3,413,844 |
| Net assets with donor restrictions | $290,000 |
| 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 | $3,714,810 |
Grants Awarded
Over the last fiscal year, Colorado Peoples Alliance has awarded $83,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Commerce City, CO PURPOSE: PASS THROUGH GRANT | $50,000 |
Denver, CO PURPOSE: PASS THROUGH GRANT | $13,000 |
Boulder, CO PURPOSE: PASS THROUGH GRANT | $10,000 |
Denver, CO PURPOSE: PASS THROUGH GRANT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Colorado Peoples Alliance has recieved totaling $1,954,930.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: CHAMPION HEALTH EQUITY | $1,035,000 |
Peoples Action Institute Chicago, IL PURPOSE: AFFILIATE STATE PROGRAMS SUPPORT | $230,000 |
New Venture Fund Washington, DC PURPOSE: ENVIRONMENTAL PROGRAMS | $225,000 |
Windward Fund Washington, DC PURPOSE: ENVIRONMENTAL PROGRAMS | $150,000 |
United States Energy Foundation San Francisco, CA PURPOSE: TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $65,000 |
Rose Community Foundation Denver, CO PURPOSE: Economic Justice And Civic Engagement Project | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Indian Services Lehi, UT | $10,193,360 | $4,741,399 |
Native American Professional Parent Resources Inc Albuquerque, NM | $3,103,223 | $5,950,001 |
Urban Indian Center Of Salt Lake Salt Lake City, UT | $5,088,096 | $5,615,909 |
Institute Of American Indian Arts Foundation Santa Fe, NM | $1,499,180 | $4,615,471 |
Denver Indian Health And Family Services Inc Denver, CO | $6,386,567 | $4,569,976 |
Phoenix Indian Center Phoenix, AZ | $3,230,843 | $4,638,473 |
National Center For American Indian Enterprise Development Mesa, AZ | $2,493,457 | $4,710,550 |
American Indian Assoc Of Tucson Inc Tucson, AZ | $5,050,401 | $4,482,503 |
Asian Association Of Utah Salt Lake City, UT | $5,177,154 | $4,364,920 |
Asian Pacific Development Center Of Colorado Aurora, CO | $2,256,613 | $3,555,385 |
Nosotros Tucson, AZ | $2,200,442 | $3,377,110 |
Village Exchange Center Inc Aurora, CO | $4,698,431 | $3,601,889 |