COMMUNITY SHARES OF COLORADO INC

EIN: 742401941 501(c)(3) Philanthropy & Grantmaking

DENVER, CO

Total Revenue
$2,163,028
Total Expenses
$2,263,465
Total Assets
$2,058,450
Net Assets
$395,558
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CO
Principal Officer
REGINA MATTIE
Phone
3038617507
Tax Period
2022-07-01 to 2023-06-30

COMMUNITY SHARES OF COLORADO INC, founded in 1986, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.2M in total revenue in fiscal year 2022.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,644,284 Revenue: $131,795

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...

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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.

Program 2
Expenses: $120,682

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...

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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.

Program 3
Expenses: $104,060

BUILDING COMMUNITY: THE BUILDING COMMUNITY PROGRAM LEVERAGES THE ORGANIZATION'S RELATIONSHIPS WITH CHARITIES, DONORS, AND BUSINESSES TO PHILANTHROPY ACROSS THE STATE.COMMUNITY EDUCATION INCLUDES...

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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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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,037,026
Program Service Revenue $131,795
Investment Income $753
Other Revenue $-6,546
TOTAL REVENUE $2,163,028

Expense Breakdown

Grants Paid $1,483,397
Salaries & Benefits $519,211
Fundraising Expenses $133,308
Program Expenses $1,965,982
Other Expenses $260,857
TOTAL EXPENSES $2,263,465

Year-over-Year Comparison

2022 2021 Change
Revenue $2,163,028 $2,206,468 0.0%
Expenses $2,263,465 $2,251,479 +0.0%
Net Income $-100,437 $-45,011 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
10
Volunteers
120

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
$66,781
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN WOOD-MASON CEO 40.00
Officer
$56,581 $10,200 $66,781
MENDY EVANS President 2.00
Officer Director
$0 $0 $0
GENEVIEVE LACA Vice President 2.00
Officer Director
$0 $0 $0
CHRIS SAUTTER Secretary 2.00
Officer Director
$0 $0 $0
REGINA MATTIE Treasurer 2.00
Officer Director
$0 $0 $0
AMY FARNAN Director 2.00
Director
$0 $0 $0
JILL HIGHAM Director 2.00
Director
$0 $0 $0
SARAE BAY Director 2.00
Director
$0 $0 $0
JESSICA MONTOYA Director 2.00
Director
$0 $0 $0
HOLLY PAGE Director 2.00
Director
$0 $0 $0
GRETCHEN ROBERTS Director 2.00
Director
$0 $0 $0
WHEI WONG Director 2.00
Director
$0 $0 $0
IVILINA THORNTON Director 2.00
Director
$0 $0 $0
BETH FORBES Director 2.00
Director
$0 $0 $0
COURTLAND POWERS-GUNNELLS Director 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
2023 $2,163,028 $2,263,465 $2,058,450 $-100,437
2022 $2,206,468 $2,251,479 $1,837,130 $-45,011
2021 $2,335,487 $2,163,103 $1,819,060 $172,384
2020 $2,307,395 $2,282,260 $1,963,430 $25,135
2019 $2,959,981 $2,841,833 $2,639,802 $118,148
2018 $3,863,194 $3,880,031 $2,449,255 $-16,837
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