ONE COLORADO

EIN: 271332464 Human Services

DENVER, CO

Total Revenue
$125,298
Total Expenses
$304,331
Total Assets
$211,216
Net Assets
$169,868
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CO
Principal Officer
ALYSSA KOPF
Phone
3033966170
Tax Period
2024-01-01 to 2024-12-31

ONE COLORADO, founded in 2009, is a small nonprofit in the Human Services sector that reported $125K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $304K exceeded revenue, resulting in a 143% operating deficit.

Mission

ONE COLORADO IS COMMITTED TO SECURING AND PROTECTING EQUALITY AND OPPORTUNITY FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) COLORADANS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $207,657

DURING 2023, ONE COLORADO (OC) ADVOCATED FOR POLICY PRIORITIES, INCLUDING 15 BILLS THAT PASSED THE COLORADO STATE LEGISLATURE. THESE INCLUDED: THE "SAFE ACCESS TO PROTECTED HEALTH CARE" BILL PACKAGE...

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DURING 2023, ONE COLORADO (OC) ADVOCATED FOR POLICY PRIORITIES, INCLUDING 15 BILLS THAT PASSED THE COLORADO STATE LEGISLATURE. THESE INCLUDED: THE "SAFE ACCESS TO PROTECTED HEALTH CARE" BILL PACKAGE: SB23-188 - PROTECTIONS FOR ACCESSING REPRODUCTIVE HEALTH CARE: PROTECTS PATIENTS, PROVIDERS, AND ASSISTERS OF POLITICALLY TARGETED HEALTH CARE SERVICES INCLUDING ABORTION AND GENDER-AFFIRMING CARE FROM INTERSTATE CRIMINAL AND CIVIL THREATS. SB23-189 - INCREASING ACCESS TO REPRODUCTIVE HEALTH CARE: CLOSED ACCESS GAPS RELATED TO SEXUALLY TRANSMITTED INFECTIONS AND ABORTION CARE. HELPS ALLEVIATE SOME OF THE DAMAGE THE BRAIDWOOD DECISION HAS CAUSED AND ENSURES PEOPLE MAINTAIN CARE. SB23-190 - DECEPTIVE TRADE PRACTICE PREGNANCY-RELATED SERVICE: PROHIBITS THE USE OF DECEPTIVE ADVERTISING BY ANTI-ABORTION CENTERS AND PROHIBITS THEM FROM OFFERING DANGEROUS AND DECEPTIVE TREATMENTS. A NATIONWIDE- FIRST AT REIGNING IN ANTI-ABORTION CENTERS' DISINFORMATION. HB23-1057 - AMENITIES FOR ALL GENDERS IN PUBLIC RESTROOMS: INCREASES ACCESS TO NON-GENDERED RESTROOMS AND DIAPER CHANGING STATIONS IN PUBLICLY OWNED BUILDINGS. SB23-170 - EXTREME RISK PROTECTION ORDERS: EXPANDS THE LIST OF ELIGIBLE PETITIONERS FOR AN EXTREME RISK PROTECTION ORDER TO INCLUDE DISTRICT ATTORNEYS, EDUCATORS, HEALTH CARE PROVIDERS AND MENTAL HEALTH PROFESSIONALS. IN RESPONSE TO THE DEVASTATING ATTACK ON MEMBERS OF THE LGBTQ+ COMMUNITY AT CLUB Q IN NOVEMBER OF 2022, ONE COLORADO ENGAGED IN STAKEHOLDING EFFORTS DURING THE 2023 LEGISLATION SESSION RELATING TO FIREARM ACCESS AND SAFETY. THIS RESULTED IN OC'S SUPPORT OF SB23-170, EXPANDING EXTREME RISK PROTECTION ORDERS, A PIECE OF LEGISLATION THAT WOULD PREVENT MANY EXTREMISTS FROM HAVING ACCESS TO FIREARMS THAT HAVE LATER BEEN USED IN HORRENDOUS ATTACKS ON OUR VULNERABLE COMMUNITIES. ONE COLORADO WORKED WITH STAKEHOLDERS AND COMMUNITY MEMBERS TO DEFEAT A HARMFUL BILL TARGETING TRANSGENDER AND GENDER-EXPANSIVE ATHLETES, "WOMEN'S RIGHTS IN ATHLETICS" (HB23-1098) WHICH WOULD HAVE PREVENTED TRANSGENDER ATHLETES FROM PARTICIPATING IN YOUTH SPORTS. ONE COLORADO'S HOSTED THEIR ANNUAL LOBBY DAY WHERE COLORADANS FROM ACROSS THE STATE LOBBIED THEIR ELECTED OFFICIALS TO ADVANCE LIVED AND LEGAL PROTECTIONS FOR LGBTQ+ COLORADANS AND THEIR FAMILIES. THERE WERE MORE THAN 100 ATTENDEES. OC STAFF AND BOARD FINALIZED THE STRATEGIC PLAN WHICH WAS INTRODUCED IN 2022 AND BEGAN IMPLEMENTING THE GOALS AND OBJECTIVES OF THE STRATEGIC PLAN IN 2023. PUBLISHED THE 2023 OC LEGISLATIVE REPORT OC FINISHED A REBRANDING PROCESS AND LAUNCHED A NEW WEBSITE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,854
Program Service Revenue $0
Investment Income $315
Other Revenue $106,129
TOTAL REVENUE $125,298

Expense Breakdown

Grants Paid $0
Salaries & Benefits $132,314
Fundraising Expenses $31,048
Program Expenses $207,657
Other Expenses $172,017
TOTAL EXPENSES $304,331

Year-over-Year Comparison

2024 2023 Change
Revenue $125,298 $263,673 -0.5%
Expenses $304,331 $100,960 +2.0%
Net Income $-179,033 $162,713 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$152,724
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NADINE BRIDGES EXECUTIVE DI 5.00
Officer
$0 $8,849 $152,724
SARAH GUTHRIE CHAIR 2.00
Officer Director
$0 $0 $0
ALYSSA KOPF TREASURER 2.00
Officer Director
$0 $0 $0
DEVIN COCHRAN SECRETARY 2.00
Officer Director
$0 $0 $0
MICHAEL MISCISIN BOARD MEMBER 2.00
Director
$0 $0 $0
JACK TETER BOARD MEMBER 2.00
Director
$0 $0 $0
MELODY BALL BOARD MEMBER 2.00
Director
$0 $0 $0
BRANDON BESTON BOARD MEMBER 2.00
Director
$0 $0 $0
LEO KATTARI BOARD MEMBER 2.00
Director
$0 $0 $0
IRIS HALPERN BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $125,298 $304,331 $211,216 $-179,033
2023 $263,673 $100,960 $376,007 $162,713
2019 $126,198 $69,111 $91,960 $57,087
2018 $137,514 $203,313 $51,792 $-65,799
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