COLORADO PEOPLE'S ALLIANCE

EIN: 841599036 501(c)(3) Human Services

DENVER, CO

Total Revenue
$558,160
Total Expenses
$1,182,578
Total Assets
$3,622,322
Net Assets
$3,528,554
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CO
Principal Officer
MICHAEL RAMIREZ
Phone
3038933500
Tax Period
2023-01-01 to 2023-12-31

COLORADO PEOPLE'S ALLIANCE, founded in 2002, is a small nonprofit in the Human Services sector that reported $558K in total revenue in fiscal year 2023. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 112% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,046,143 Revenue: $19,839

WE ARE SPEARHEADING THE BATTLE FOR CLIMATE, IMMIGRANT, ECONOMIC AND RACIAL JUSTICE LOCALLY AND ACROSS THE NATION. WE WORK SO THAT: - ALL COMMUNITY MEMBERS HAVE A CLEAN, SAFE AND HEALTHY ENVIRONMENT...

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WE ARE SPEARHEADING THE BATTLE FOR CLIMATE, IMMIGRANT, ECONOMIC AND RACIAL JUSTICE LOCALLY AND ACROSS THE NATION. WE WORK SO THAT: - ALL COMMUNITY MEMBERS HAVE A CLEAN, SAFE AND HEALTHY ENVIRONMENT AND LOCAL POLLUTERS ARE HELD ACCOUNTABLE. - EVERY COLORADAN IS PROVIDED EQUITABLE OPPORTUNITES FOR ECONOMIC PROSPERITY, AND IS ABLE TO LIVE AND WORK WITH DIGNITY. - THE HUMAN RIGHTS OF ALL PEOPLE IN COLORADO ARE PROTECTED, REGARDLESS OF CITIZENSHIP STATUS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $520,529
Program Service Revenue $19,839
Investment Income $10,584
Other Revenue $7,208
TOTAL REVENUE $558,160

Expense Breakdown

Grants Paid $0
Salaries & Benefits $549,786
Fundraising Expenses $69,829
Program Expenses $1,046,143
Other Expenses $632,792
TOTAL EXPENSES $1,182,578

Year-over-Year Comparison

2023 2022 Change
Revenue $558,160 $1,646,707 -0.7%
Expenses $1,182,578 $1,197,579 0.0%
Net Income $-624,418 $449,128 -2.4%
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
4
Independent Members
4
Employees
16
Volunteers
60

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
$113,535
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRYSTAL MURILLO INTERIM EXEC 40.00
Officer
$113,535 $0 $113,535
ELIZABETH WAMUKOYA CO-ORGANIZIN 40.00
Highest
$111,397 $6,414 $117,811
MICHAEL RAMIREZ CHAIR 2.00
Officer Director
$0 $0 $0
FELIPE VIEYRA SECRETARY 2.00
Officer Director
$0 $0 $0
LORYN CESARIO TREASURER 2.00
Officer Director
$0 $0 $0
REGAN BYRD 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
2024 No data No data No data No data
2023 $558,160 $1,182,578 $3,622,322 $-624,418
2022 $1,646,707 $1,197,579 $4,168,582 $449,128
2021 $2,488,038 $1,021,434 $3,714,810 $1,466,604
2020 $1,963,707 $868,476 $2,341,692 $1,095,231
2019 $872,142 $611,462 $1,181,407 $260,680
2018 $916,104 $564,785 $919,130 $351,319
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