LEADINGAGE COLORADO

EIN: 320542741 Community Improvement

GOLDEN, CO

Total Revenue
$1,003,505
Total Expenses
$867,599
Total Assets
$1,574,407
Net Assets
$1,549,762
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CO
Principal Officer
DIANA DELGADO
Phone
3038378834
Tax Period
2025-01-01 to 2025-12-31

LEADINGAGE COLORADO, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2025. Expenses of $868K left a modest 14% surplus.

Mission

THE MISSION OF LEADINGAGE COLORADO IS TO FOSTER A COLLABORATIVE NETWORK THAT LEADS, ADVOCATES, AND SHARES KNOWLEDGE TO PROMOTE A HEALTHY BUSINESS ENVIRONMENT FOR MEMBERS.

Program Service Accomplishments

Program 1

LEADINGAGE COLORADO IS A STATEWIDE TRADE ASSOCIATION IN COLORADO REPRESENTING SENIOR LIVING AND AGING SERVICES PROVIDERS INCLUDING AFFORDABLE HOUSING COMMUNITIES, ADULT DAY, ASSISTED LIVING...

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LEADINGAGE COLORADO IS A STATEWIDE TRADE ASSOCIATION IN COLORADO REPRESENTING SENIOR LIVING AND AGING SERVICES PROVIDERS INCLUDING AFFORDABLE HOUSING COMMUNITIES, ADULT DAY, ASSISTED LIVING RESIDENCES, NURSING HOMES, LIFE PLAN COMMUNITIES, AND PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE). WE ADVANCE POLICIES AND PROMOTE PRACTICES AND LEARNING THAT EMPOWERS OUR MEMBERS TO HELP SENIORS LIVE FULLY AS THEY AGE. WE ARE COMMITTED TO PROVIDING MEMBERS WITH THE INFORMATION, RESOURCES AND CONNECTIONS NECESSARY TO ADAPT TO THE EVER-CHANGING LANDSCAPE OF SENIOR SERVICES AND CARE. (CONTINUED ON SCHEDULE O)LEADINGAGE COLORADO HOLDS AN ANNUAL CONFERENCE FOR ITS MEMBERS AND ORGANIZATIONS AND/OR INDIVIDUALS WHO PROVIDE SENIOR LIVING AND AGING SERVICES. THE EVENT BRINGS MEMBERS AND THE SENIOR CARE AND AGING SERVICES PROVIDER COMMUNITY TOGETHER TO LEARN ABOUT NEW DEVELOPMENTS, NETWORK, OBTAIN INFORMATION ABOUT BEST PRACTICES, AND LEARN ABOUT THE LAWS AND REGULATIONS GOVERNING THE SECTOR. WE ALSO HOST AN ANNUAL ASSISTED LIVING CONFERENCE SERVING ASSISTED LIVING PROVIDERS STATEWIDE. THE CONFERENCE PROVIDES EDUCATION ON CURRENT REGULATORY REQUIREMENTS, POLICY UPDATES, AND OPERATIONAL BEST PRACTICES, AND FACILITATES PEER NETWORKING TO PROMOTE QUALITY IMPROVEMENT AND COMPLIANCE WITHIN THE SECTOR.LEADINGAGE COLORADO PROVIDES TRAINING COURSES THROUGHOUT THE YEAR FOR SENIOR LIVING AND AGING SERVICES PROVIDERS. THESE COURSES PROVIDE EDUCATION AND INFORMATION ON SECTOR CHANGES AS WELL AS INFORMATION TO HELP ASSIST ORGANIZATIONS WITH ADAPTING AND MODIFYING THEIR PROGRAMS IN RESPONSE TO INTERNAL AND EXTERNAL PRESSURES AND TRENDS. LEADINGAGE COLORADO OFFERS ONLINE DEMENTIA COURSES FOR DIRECT CARE STAFF AS WELL AS A 40-HOUR ASSISTED LIVING ADMINISTRATOR COURSE TO MEET STATE REGULATIONS. WE DISTRIBUTE REGULAR ELECTRONIC COMMUNICATIONS TO SENIOR LIVING AND AGING SERVICES PROVIDERS STATEWIDE, OFFERING UP-TO-DATE INFORMATION ON LEGISLATIVE AND REGULATORY CHANGES, PUBLIC POLICY DEVELOPMENTS, AND TRENDS TO SUPPORT INFORMED DECISION-MAKING AND COMPLIANCE.LEADINGAGE COLORADO ADVOCATES FOR PUBLIC POLICY INITIATIVES THAT SUPPORT OUR MEMBERS' ABILITY TO PROVIDE QUALITY CARE AND A FULL RANGE OF HOUSING AND SERVICE OPTIONS. OUR ADVOCACY ACTIVITIES FOCUS ON ENRICHING AND ADVANCING SERVICES TO THE AGING, AND SERVE AS THE CATALYST FOR QUALITY, INNOVATION AND COLLABORATION AMONG MEMBERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $953,725
Investment Income $49,780
Other Revenue $0
TOTAL REVENUE $1,003,505

Expense Breakdown

Grants Paid $0
Salaries & Benefits $483,955
Fundraising Expenses $0
Other Expenses $383,644
TOTAL EXPENSES $867,599

Year-over-Year Comparison

2025 2024 Change
Revenue $1,003,505 $1,037,005 0.0%
Expenses $867,599 $901,612 0.0%
Net Income $135,906 $135,393 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
42

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
5
$183,960
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANA DELGADO CHAIR 2.00
Officer Director
$0 $0 $0
SHELLY GRIFFITH CHAIR - ELECT 2.00
Officer Director
$0 $0 $0
NIKKI LEWIS TREASURER 0.50
Officer Director
$0 $0 $0
ALYSSA HOBBS SECRETARY 1.00
Officer Director
$0 $0 $0
TOM CARLSON DIRECTOR 0.50
Director
$0 $0 $0
CRAIG ERICKSON DIRECTOR 1.00
Director
$0 $0 $0
MANDY HAMPTON DIRECTOR 0.50
Director
$0 $0 $0
NATALIE KORELL DIRECTOR 0.30
Director
$0 $0 $0
CLINT LOHR DIRECTOR 1.00
Director
$0 $0 $0
CHRIS MAHEN DIRECTOR (THRU JULY '25) 1.90
Director
$0 $0 $0
PAUL SOCZYNSKI DIRECTOR 1.00
Director
$0 $0 $0
WALTER ZABROUSKI DIRECTOR (THRU MARCH '25) 0.50
Director
$0 $0 $0
ERICKA DEVOS DIRECTOR (FROM SEPT '25) 0.50
Director
$0 $0 $0
DEBORAH LIVELY PRESIDENT AND CEO 40.00
Officer
$155,000 $28,960 $183,960
SARAH MCVEIGH DIR OF EDUCATION & MEM DEV 40.00
Highest
$106,500 $22,172 $128,672
JOSEPH DUBROFF DIR OF GOVERNMENT AFFAIRS 40.00
Highest
$105,000 $20,549 $125,549
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
2025 $1,003,505 $867,599 $1,574,407 $135,906
2024 $1,037,005 $901,612 $1,470,837 $135,393
2023 $1,031,332 $973,243 $1,315,778 $58,089
2022 $1,139,997 $906,456 $1,291,597 $233,541
2021 $1,206,892 $830,031 $1,026,269 $376,861
2020 $874,966 $929,644 $682,088 $-54,678
2019 $1,305,313 $903,993 $755,498 $401,320
2018 $1,168,461 $919,936 $397,351 $248,525
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