2023-12-18T16:19:08-08:00 2023-06-30 260701023 Olson Reyes & Sauerwein LLC 5161 E Arapahoe Road Suite 100 Centennial CO 80122 990 2022-07-01 742401941 COMMUNITY SHARES OF COLORADO INC COMM 3038617507 1600 N DOWNING STREET 700 DENVER CO 80218 ROBIN WOOD-MASON OFFICER 2023-12-18 true ROBIN WOOD-MASON 999009999 true ZACHARY D PIETROCARLO P01858802 3038895981 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X REGINA MATTIE 1600 N DOWNING STREET 700 DENVER CO 80218 2189006 false X WWW.CSHARES.ORG X 1986 CO 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. 14 14 10 120 0 2076460 2037026 127977 131795 2031 753 -6546 2206468 2163028 1598984 1483397 0 438185 519211 0 133308 214310 260857 2251479 2263465 -45011 -100437 1837130 2058450 1339621 1662892 497509 395558 X 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. false false 1644284 1482372 131795 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. 120682 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. 104060 1025 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. 96956 1965982 true true false false false false false false false false true false false true true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 13 0 true 10 true false false false false false true true false 0 false false false false false false false X 14 14 false false false false true true false true true false false true true true true true true true true false X THE ORGANIZATION 3038617507 1600 N DOWNING ST STE 700 DENVER CO 80218 ROBIN WOOD-MASON CEO 40.00 0.00 X 56581 0 10200 MENDY EVANS President 2.00 0.00 X X 0 0 0 GENEVIEVE LACA Vice President 2.00 0.00 X X 0 0 0 CHRIS SAUTTER Secretary 2.00 0.00 X X 0 0 0 REGINA MATTIE Treasurer 2.00 0.00 X X 0 0 0 AMY FARNAN Director 2.00 0.00 X 0 0 0 JILL HIGHAM Director 2.00 0.00 X 0 0 0 SARAE BAY Director 2.00 0.00 X 0 0 0 JESSICA MONTOYA Director 2.00 0.00 X 0 0 0 HOLLY PAGE Director 2.00 0.00 X 0 0 0 GRETCHEN ROBERTS Director 2.00 0.00 X 0 0 0 WHEI WONG Director 2.00 0.00 X 0 0 0 IVILINA THORNTON Director 2.00 0.00 X 0 0 0 BETH FORBES Director 2.00 0.00 X 0 0 0 COURTLAND POWERS-GUNNELLS Director 2.00 0.00 X 0 0 0 56581 10200 0 false false false 0 1637938 90219 37500 271369 2037026 CAMPAIGN MGMT FEES 900099 131795 131795 131795 753 753 0 0 0 0 19432 25978 -6546 0 0 0 2163028 131795 753 1483397 1483397 0 0 0 66781 40069 20034 6678 0 357784 233011 41995 82778 0 60745 39071 8875 12799 33901 21805 4953 7143 0 0 0 0 0 0 48933 9000 39933 4789 3080 700 1009 16186 10411 2365 3410 14697 9453 2147 3097 0 48959 32313 4896 11750 7846 7846 0 5211 5211 0 0 10482 10482 7733 4974 1130 1629 CAMPAIGN EXPENSES 51541 51541 PROGRAM DEVELOPMENT 19110 19110 DUES AND SUBSCRIPTIONS 12694 8164 1855 2675 BANK CHARGES 10785 10785 1891 583 968 340 2263465 1965982 164175 133308 797347 758789 0 912916 940067 57830 87526 0 0 0 0 10181 13246 115178 24935 58856 90243 0 0 0 0 168579 1837130 2058450 20735 17019 43439 47018 1275447 1598855 1339621 1662892 X 472509 278058 25000 117500 497509 395558 1837130 2058450 -100437 -1514 X false true X true false X 2770785 2142231 2188083 2076460 2037026 11214585 0 0 2770785 2142231 2188083 2076460 2037026 11214585 0 11214585 1076 637 1778 2031 753 6275 0 0 11220860 0.99940 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115178 24935 90243 90243 RIGHT OF USE ASSET 168579 168579 CAMPAIGN DISTRIBUTIONS PAYABLE 1415670 OPERATING LEASE LIABILITY 183185 1598855 X 686894 6238 6238 680656 1482372 1482372 2163028 787331 6238 6238 781093 1482372 1482372 2263465 Part X : FIN48 Footnote THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKE, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED FOR THE TAX YEAR. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S AMOUNTS RAISED ON BEHALF OF OTHER ORGANI $1482372 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S AMOUNTS RAISED ON BEHALF OF OTHER ORGANI $1482372 false EVENTS 19432 19432 25978 19432 19432 25978 25978 -6546 true ACLU FOUNDATION 303 E 17TH AVE STE 350 DENVER CO 80203 237028224 501(c)3 28444 0 OPERATING GRANT BICYCLE COLORADO 1525 MARKET ST STE 100 DENVER CO 80202 841201078 501(c)3 8754 0 OPERATING GRANT CAT CARE SOCIETY 5787 E 6TH AVE LAKEWOOD CO 80214 840869447 501(c)3 20225 0 OPERATING GRANT CENTER FOR AFRICAN AMERICAN H 3350 HUDSON ST DENVER CO 80207 841477546 501(c)3 6240 0 OPERATING GRANT CENTER ON COLFAX FKA GLBT 1301 E COLFAX AVE DENVER CO 80218 840738879 501(c)3 9809 0 OPERATING GRANT CHC CREATING HEALTHIER COMMUN 1199 N FAIRFAX ST STE 600 ALEXANDRIA VA 22314 136167225 501(c)3 197197 0 OPERATING GRANT CHILDRENS HOSPITAL COLORADO 13123 E 16TH AVE BOX 045 AURORA CO 80045 840813462 501(c)3 63280 0 OPERATING GRANT COLORADO COMMUNITY CHURCH 14000 E JEWELL AVE AURORA CO 80012 841240255 501(c)3 10000 0 OPERATING GRANT COLORADO CRIMINAL JUSTICE REF 1212 MARIPOSA ST 6 DENVER CO 80204 841449882 501(c)3 5196 0 OPERATING GRANT COLORADO IMMIGRANT RIGHTS 2525 W ALAMEDA AVE DENVER CO 80219 731675486 501(c)3 7466 0 OPERATING GRANT COLORADO OPEN LANDS 1546 COLE BLVD STE 200 LAKEWOOD CO 80401 840866211 501(c)3 10865 0 OPERATING GRANT COLORADO PUBLIC RADIO 7409 S ALTON CT CENTENNIAL CO 80112 742324052 501(c)3 52186 0 OPERATING GRANT DENVER CHILDRENS ADVOCACY 2149 FEDERAL BLVD DENVER CO 80211 841155873 501(c)3 5405 0 OPERATING GRANT DOCTORS WITHOUT BORDERS 40 RECTOR ST 16TH FLR NEW YORK NY 10006 133433452 501(c)3 8227 0 OPERATING GRANT DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER CO 80231 840405254 501(c)3 67707 0 OPERATING GRANT ECO-CYCLE PO BOX 19006 BOULDER CO 80303 840730811 501(c)3 5809 0 OPERATING GRANT ENVIRONMENTAL LEARNING FOR KI PO BOX 21679 DENVER CO 80221 841436605 501(c)3 8189 0 OPERATING GRANT FELINE FIX 6075 PARKWAY DR UNIT 185 COMMERCE CITY CO 80219 263781322 501(c)3 5667 0 OPERATING GRANT FOOD BANK OF THE ROCKIES 10700 E 45TH AVE DENVER CO 80239 840772672 501(c)3 18802 0 OPERATING GRANT FOOTHILLS ANIMAL SHELTER 580 MCINTYRE ST GOLDEN CO 80401 462809962 501(c)3 26997 0 OPERATING GRANT GREENWOOD WILDLIFE REHAB CENT PO BOX 18987 BOULDER CO 80308 841228158 501(c)3 5204 0 OPERATING GRANT HABITAT FOR HUMANITY OF METRO 3245 ELIOT ST DENVER CO 80211 742050021 501(c)3 20638 0 OPERATING GRANT HOPE FOR THE WARRIORS MSC 7613 PO BOX 415000 NASHVILLE TN 37241 205182295 501(c)3 45000 0 OPERATING GRANT HUMANE SOCIETY OF BOULDER VAL 2323 55TH ST BOULDER CO 80301 840152768 501(c)3 9146 0 OPERATING GRANT HUNGER FREE COLORADO 1355 S COLORADO BLVD STE 201 DENVER CO 80222 680551464 501(c)3 7583 0 OPERATING GRANT INVEST IN KIDS 1775 SHERMAN ST STE 2075 DENVER CO 80203 841455282 501(c)3 13210 0 OPERATING GRANT LARIMER HUMANE SOCIETY 3501 E 71ST ST LOVELAND CO 80538 840611804 501(c)3 5274 0 OPERATING GRANT LONGMONT HUMANE SOCIETY 9595 NELSON RD LONGMONT CO 80501 840645455 501(c)3 5742 0 OPERATING GRANT MILE HIGH UNITED WAY 711 PARK AVE WEST DENVER CO 80205 840404235 501(c)3 55034 0 OPERATING GRANT PFLAG DENVER PO BOX 6448 DENVER CO 80206 742196824 501(c)3 5600 0 OPERATING GRANT PLANNED PARENTHOOD OF THE ROC 7155 E 38TH AVE DENVER CO 80207 840404253 501(c)3 87513 0 OPERATING GRANT PROJECT ANGEL HEART 4950 WASHINGTON ST DENVER CO 80216 841199481 501(c)3 17474 0 OPERATING GRANT ROCKY MOUNTAIN IMMIGRANT ADVC 3489 W 72ND AVE STE 211 WESTMINSTER CO 80030 841565542 501(c)3 7764 0 OPERATING GRANT ROCKY MOUNTAIN PBS 2101 ARAPAHOE ST DENVER CO 80205 840510785 501(c)3 17413 0 OPERATING GRANT SPECIAL OLYMPICS COLORADO 12450 E ARAPAHOE ROAD STE C CENTENNIAL CO 80112 840713739 501(c)3 8438 0 OEPRATING GRANT THE DELORES PROJECT PO BOC 1406 DENVER CO 80201 201122039 501(c)3 11155 0 OPERATING GRANT THE DENVER HOSPICE 8289 E LOWRY BLVD DENVER CO 80230 840743121 501(c)3 7780 0 OPERATING GRANT THE GATHERING PLACE 1535 N HIGH ST DENVER CO 80218 841021059 501(c)3 14448 0 OPERATING GRANT THE WILD ANIMAL SANCTUARY 2999 WCR 53 KEENESBURG CO 80643 841351483 501(c)3 57414 0 OPERATING GRANT TRAILS & OPEN SPACE COALITION 702 E BOULDER ST STE 200 COLORADO SPRING CO 80903 841156471 501(c)3 5249 0 OPERATING GRANT WOLF 1870 SPRING VALLEY RD BALLVUE CO 80512 841314893 501(c)3 7951 0 OPERATING GRANT WOMENS BEAN PROJECT 3201 CURTIS STREET DENVER CO 80205 841144973 501(c)3 5261 0 OPERATING GRANT 34 8 Grantmaker's Description of How Grants are Used COMMUNITY SHARES OF COLORADO PRIMARILY FUNDS NONPROFIT ORGANIZATIONS THAT HAVE BEEN ACCEPTED AS MEMBERS AND COMPLETE AN ANNUAL RE-CERTIFICATION PROCESS. A CONDITION OF MEMBERSHIP IS THAT 85% OF FUNDS BE SPENT IN THE STATE OF COLORADO. ALL NONPROFITS ANNUALLY SUBMIT AN IRS 990 OR 990-EZ TAX RETURN AND AN IRS 501(C)(3) DETERMINATION LETTER DATED WITHIN THE PAST FIVE YEARS. OUR REVIEW OF GOVERNANCE, FINANCIAL, AND PROGRAM MATERIALS IS ALIGNED WITH IRS'S VOLUNTARY COMPLIANCE RECOMMENDATIONS.COMMUNITY SHARES OF COLORADO DISTRIBUTES FUNDS ON BEHALF OF THE COLORADO COMBINED CAMPAIGN. ANNUALLY, ALL PARTICIPANTS IN THE CCC AFFIRM IN A MEMORANDUM OF UNDERSTANDING THEY ARE IN COMPLIANCE WITH ALL STATUTES OF THE UNITED STATES OF AMERICA PATRIOT ACT. ADDITIONALLY, ALL APPLICANTS SUBMIT A FULL APPLICATION OF GOVERNANCE DOCUMENTATION WHICH IS APPROVED ANNUALLY BY THE CCC ADVISORY COMMITTEE.COMMUNITY SHARES OF COLORADO PERMITS DONORS TO "WRITE-IN" NONPROFITS THAT ARE NOT MEMBERS OF THE ORGANIZATION. THESE NONPROFITS ARE CHECKED FOR CURRENT IRS STATUS AND PATRIOT ACT COMPLIANCE ON GUIDESTAR. TO HELP NONPROFITS AND DONORS COMPLY WITH THE PATRIOT ACT, GUIDESTAR REVIEWS EVERY OFAC PUBLICATION AS WELL AS THE IRS BULLETIN AND IMMEDIATELY FLAGS ANY NONPROFIT IDENTIFIED AS QUESTIONABLE OR HAS HAD ITS NONPROFIT STATUS REVOKED. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: 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. Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS MEMBERS THAT PAY DUES ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 11b THE CEO AND THE BOARD OF DIRECTORS RECEIVE A COPY OF THE IRS FORM 990 VIA EMAIL. THE BOARD CAN SUBMIT COMMENTS OR QUESTIONS BASED ON THEIR REVIEW PRIOR TO THE RETURN FILING DATE. Form 990, Part VI, Section B, Line 12c THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ONGOING PROCESS THAT INCLUDES ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. THIS SURVERY IS CIRCULATED TO ALL BOARD MEMBERS, EMPLOYEES, COMMITTEE MEMBERS OR CONSULTANTS WHO HAVE THE ABILITY TO INFLUENCE DECISION WITHIN THE ORGANIZATON. IN ADDITION, A DETAILED WRITTEN DESCRIPTION OF EACH CONFLICT OF INTEREST IS PROVIDED ANNUALLY TO THE BOARD PRESIDENT OF THEIR REVIEW TO ENSURE COMPLIANCE. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE OF THE BOARD COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE CEO. THIS REVIEW IS CONSIDERED, ALONG WITH AVAILABLE SALARY SURVEYS AND BUDGET PERFORMANCE IN ORDER TO REACH A CONSENSUS ON A RECOMMENDATION FOR THE COMPENSATION TO BE PRESENTED TO THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD IN A CLOSED EXECUTIVE SESSION. A MOTION IS MADE, FOLLOWED BY DISCUSSION, AMENDMENTS, AND THEN A VOTE ON THE CEO'S COMPENSATION. THE CEO IS NOTIFIED OF ANY CHANGE IN COMPENSATION AND A NOTICE OF CHANGE IS INCLUDED IN THE CEO'S PERSONNEL FILE. THE BOARD CONSIDERS SALARY SURVERYS FOR OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.