Civic Intelligence

Center for Community Wealth Building

990 • Fiscal year 2024 • EIN 85-2257483

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 23, 2024

2900 N Downing Street No 1BDenver, CO 80205

(720) 341-9391

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$102,040

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,360,196

Up $292,531 (+14%) from 2023

Net Assets

Up

$1,814,859

Up $240,366 (+15%) from 2023

Liabilities

Up

$545,337

Up $52,165 (+11%) from 2023

Revenue

Down

$1,830,087

Down $97,868 (-5.1%) from 2023

Expenses

Up

$1,589,721

Up $492,309 (+45%) from 2023

Net Income

Down

$240,366

Down $590,177 (-71%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2021: $170,151Liabilities 2021: $02021Assets 2022: $789,188Liabilities 2022: $45,238Net Assets 2022: $743,9502022Assets 2023: $2,067,665Liabilities 2023: $493,172Net Assets 2023: $1,574,4932023Assets 2024: $2,360,196Liabilities 2024: $545,337Net Assets 2024: $1,814,8592024

Highlighted filing

2024

Assets$2,360,196
Liabilities$545,337
Net Assets$1,814,859

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $171,314Expenses 2021: $1,163Net Income 2021: $170,1512021Revenue 2022: $1,068,029Expenses 2022: $494,230Net Income 2022: $573,7992022Revenue 2023: $1,927,955Expenses 2023: $1,097,412Net Income 2023: $830,5432023Revenue 2024: $1,830,087Expenses 2024: $1,589,721Net Income 2024: $240,3662024

Highlighted filing

2024

Revenue$1,830,087
Expenses$1,589,721
Net Income$240,366
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 23, 2024
Return Version
2023v6.0
Gross Receipts
$1,830,087
Mission and Program Overview

Mission

To build an inclusive economy that works for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,216,715$1,617,639▲ $400,924
Accounts Receivable$189,806$270,907▲ $81,101
Investments in Publicly Traded Securities$254,414--
Cash and Non-Interest-Bearing Accounts$387,004$177,775▼ $209,229
Prepaid Expenses and Deferred Charges$12,589$9,796▼ $2,793
Land, Buildings, and Equipment, Net$7,137$4,907▼ $2,230
Total Assets$2,067,665$2,360,196▲ $292,531
Other Assets Total-$279,172-
Liabilities
Other Liabilities-$267,781-
Deferred Revenue$390,000$175,000▼ $215,000
Accounts Payable and Accrued Expenses$96,695$102,556▲ $5,861
Unsecured Notes Loans Payable$6,477--
Total Liabilities$493,172$545,337▲ $52,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,204,341$1,629,979▲ $425,638
Net Assets With Donor Restrictions$370,152$184,880▼ $185,272
Total Net Assets Fund Balance$1,574,493$1,814,859▲ $240,366
Total Liabilities and Net Assets / Fund Balance$2,067,665$2,360,196▲ $292,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,907$6,288$11,195
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$20,517--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yessica HolguinExecutive DirectorFT$102,040$102,040

Board Members and Trustees

NameTitle
Kayvan KhalatbariPresident
Cecilia OrtizBoard Member
Jeff ShanahanBoard Member
Michael MieraSecretary
Asia DorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610,558
Program Service Revenue
$162,783
Investment Income
$56,746
Other Revenue
$0
All Other Contributions
$977,861
Change in Net Assets
$240,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,545
Other Expenses$614,176
Total Fundraising Expense$30,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,086$70,848$19,994$689,928
Fees for Services Other$298,900$5,550-$304,450
Current Officers, Directors, Trustees, and Key Employees$105,013$12,419$3,505$120,937
Occupancy$99,348$253$189$99,790
Office Expenses$80,923$275$990$82,188
Payroll Taxes$69,615$7,542$2,092$79,249
Other Employee Benefits$56,184$7,264$1,370$64,818
Fees for Services Accounting-$32,600-$32,600
Conferences and Meetings$31,638-$24$31,662
Travel$28,015$548-$28,563
Pension Plan Contributions$17,003$2,808$802$20,613
Information Technology$4,629$234-$4,863
Other Expenses$3,497$73$42$3,612
Insurance$1,960-$54$2,014
Advertising$211--$211
Total Functional Expenses$1,416,184$143,529$30,008$1,589,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou - Lease Liability$266,081
Returnable Security Liabilities$1,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Ccwb does not have committees.

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is shared electronically with the board. Board members are asked to review the draft and gather any questions they might have. The board then meets to review the draft and to answer any outstanding questions.

Form 990, Part VI, Section B, Line 12C

Each board member and senior staff member completes a conflict-of-interest questionnaire on an annual basis.

Form 990, Part VI, Section B, Line 15

Ccwb's board of directors completes a comprehensive analysis of the executive director's compensation approximately every two years, comparing the salary to other organization's of our size, and gathering input about performance from all staff and directors of the organization.

Form 990, Part VI, Section C, Line 19

FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990s CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG.

Filing and Contact Details

Filer

Filer Name
Center for Community Wealth Building
EIN
85-2257483
Phone
7203419391
Address
2900 N DOWNING STREET NO 1B, DENVER, CO 80205

Signing Officer

Name
Yessica X Holguin
Title
Executive Director
Phone
7203419391
Signed
2024-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yessica X Holguin
Formed
2020
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractor and other professional services fees.

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102556
IRS990/AccountsReceivableGrp/BOYAmt0189806
IRS990/AccountsReceivableGrp/EOYAmt0270907
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD AN INCLUSIVE ECONOMY THAT WORKS FOR ALL.
IRS990/AdvertisingGrp/ProgramServicesAmt0211
IRS990/AdvertisingGrp/TotalAmt0211
IRS990/AllOtherContributionsAmt0977861
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0EASY OFFICE DBA JITASA
IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0387004
IRS990/CashNonInterestBearingGrp/EOYAmt0177775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03505
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012419
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105013
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120937
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt024
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031638
IRS990/ConferencesMeetingsGrp/TotalAmt031662
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01610558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056746
IRS990/CYOtherExpensesAmt0614176
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0162783
IRS990/CYRevenuesLessExpensesAmt0240366
IRS990/CYSalariesCompEmpBnftPaidAmt0975545
IRS990/CYTotalExpensesAmt01589721
IRS990/CYTotalFundraisingExpenseAmt030008
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01830087
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0390000
IRS990/DeferredRevenueGrp/EOYAmt0175000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEMOCRATIZING OWNERSHIP: TO BUILD A ROBUST COMMUNITY-OWNERSHIP MOVEMENT ALONGSIDE COMMUNITIES OF COLOR THAT INCREASES LEADERSHIP SKILLS, BUSINESS ACUMEN, AND ECONOMIC MOBILITY, CCWB: - CONDUCTED ITS FOURTH COOPERATIVE DEVELOPER TRAIN THE TRAINER PROGRAM, WHICH EQUIPPED 26 COMMUNITY MEMBERS WITH THE SKILLS TO EDUCATE THEIR COMMUNITIES ON HOW WORKER OWNERSHIP BUILDS COMMUNITY WEALTH; - GUIDED AND INCUBATED THREE NEW WORKER-OWNED BUSINESSES THROUGH THEIR FORMAL BUSINESS LAUNCH; - LAUNCHED THE COMMUNITY OWNERSHIP REAL ESTATE ACADEMY TO HELP 19 COMMUNITY GROUPS LEARN HOW TO PURCHASE REAL ESTATE THROUGH COMMUNITY OWNERSHIP AND GOVERNANCE STRUCTURES; - HOSTED SIX PEER NETWORK MEETINGS ATTENDED BY 176 ESTABLISHED CO-OP OWNERS, AND TWO BUS TOURS ATTENDED BY 30 COMMUNITY MEMBERS WHO LEARNED ABOUT EXISTING CO-OPS IN METRO DENVER. - HOSTED 33 CO-OP EDUCATION, OUTREACH, NETWORKING, AND FIELD-BUILDING EVENTS ATTENDED BY APPROXIMATELY 450 PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0370152
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0184880
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0512128
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032600
IRS990/FeesForServicesAccountingGrp/TotalAmt032600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0298900
IRS990/FeesForServicesOtherGrp/TotalAmt0304450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0YESSICA HOLGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CECILIA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3KAYVAN KHALATBARI
IRS990/Form990PartVIISectionAGrp/PersonNm4ASIA DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MIERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0632697
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01830087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0234
IRS990/InformationTechnologyGrp/ProgramServicesAmt04629
IRS990/InformationTechnologyGrp/TotalAmt04863
IRS990/InsuranceGrp/FundraisingAmt054
IRS990/InsuranceGrp/ProgramServicesAmt01960
IRS990/InsuranceGrp/TotalAmt02014
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt056746
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056746
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254414
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04907
IRS990/LandBldgEquipCostOrOtherBssAmt011195
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AN INCLUSIVE ECONOMY THAT WORKS FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01574493
IRS990/NetAssetsOrFundBalancesEOYAmt01814859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01204341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01629979
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0189
IRS990/OccupancyGrp/ManagementAndGeneralAmt0253
IRS990/OccupancyGrp/ProgramServicesAmt099348
IRS990/OccupancyGrp/TotalAmt099790
IRS990/OfficeExpensesGrp/FundraisingAmt0990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OfficeExpensesGrp/ProgramServicesAmt080923
IRS990/OfficeExpensesGrp/TotalAmt082188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0279172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064818
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF & VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0946
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ProgramServicesAmt011059
IRS990/OtherExpensesGrp/ProgramServicesAmt19103
IRS990/OtherExpensesGrp/ProgramServicesAmt23497
IRS990/OtherExpensesGrp/TotalAmt012853
IRS990/OtherExpensesGrp/TotalAmt111370
IRS990/OtherExpensesGrp/TotalAmt23612
IRS990/OtherLiabilitiesGrp/EOYAmt0267781
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689928
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07542
IRS990/PayrollTaxesGrp/ProgramServicesAmt069615
IRS990/PayrollTaxesGrp/TotalAmt079249
IRS990/PensionPlanContributionsGrp/FundraisingAmt0802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017003
IRS990/PensionPlanContributionsGrp/TotalAmt020613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09796
IRS990/PrincipalOfficerNm0YESSICA X HOLGUIN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162783
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0STRENGTHENING LOCAL ENTREPRENEURSHIP: TO BUILD LOCAL ECONOMIC RESILIENCE AND COMMUNITY COHESION BY STRENGTHENING NEIGHBORHOOD MICROBUSINESSES THROUGH CULTURALLY RESPONSIVE BUSINESS SUPPORT, CCWB: - TRAINED 15 BUSINESSES (22 TOTAL PARTICIPANTS) THROUGH THE FAMILY BUSINESS PRESERVATION PROGRAM TO STRENGTHEN THEIR BUSINESS OPERATIONS AND DEVELOP SUCCESSION PLANS; - FURTHER DEVELOPED THE SHOPBIPOC PLATFORM TO MATCH INTERESTED CONSUMERS WITH PEOPLE OF COLOR-OWNED BUSINESES, GROWING THE NETWORK TO OVER 620 BUSINESSES IN 11 BUSINESS SECTORS; - PREPARED 10 NEW CATERERS TO DO BUSINESS WITH ANCHORS THROUGH OUR FEEDING ANCHORS PROGRAM, CULMINATING IN THE FOURTH EAT.LOCAL. FOOD IN OCTOBER 2023, WHICH WAS ATTENDED BY 168 PEOPLE EVENT PLANNERS FROM 71 ANCHOR INSTITUTIONS AND COMMUNITY ORGANIZATIONS; - PROVIDED CULTURALLY RESPONSIVE TECHNICAL ASSISTANCE AND BUSINESS SUPPORT TO MORE THAN 50 IMMIGRANT AND PEOPLE OF COLOR-OWNED BUSINESSES, RESULTING IN IMPROVEMENTS IN THE LIVES OF THE BUSINESS OWNERS AND THE PEOPLE THEY WERE ABLE TO HIRE AS THEY GREW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265025
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGAGING ANCHOR INSTITUTIONS: TO ADVANCE THE ECONOMIC OPPORTUNITY FOR COMMUNITIES BY LEVERAGING PLACE-BASED INSTITUTIONS' PROCUREMENT, HIRING, AND INVESTING PRACTICES, CCWB: - CONVENED 16 LOCAL ANCHOR INSTITUTIONS IN QUARTERLY MEETINGS OF THE DENVER ANCHOR NETWORK FOR PEER LEARNING ABOUT HOW THEY CAN BEST LEVERAGE THEIR EVERYDAY BUSINESS PRACTICES TO CLOSE THE RACIAL WEALTH GAP. - ASSISTED SEVEN MEMBERS OF THE DENVER ANCHOR NETWORK TO MAKE MEASURABLE PROGRESS IN SHIFTING THEIR PROCUREMENT SPENDING TO MORE SMALL, LOCAL, PEOPLE OF COLOR-OWNED BUSINESSES, AND HELPED TWO ANCHORS CHANGE THEIR DISCRETIONARY SPENDING LIMITS TO LOWER THE BARRIER FOR SMALL BUSINESSES TO WORK WITH THE INSTITUTIONS. - WORKED WITH TWO ANCHOR INSTITUTIONS TO SECURE INVESTMENTS TOTALING $7 MM INTO A LOCAL COMMUNITY LAND TRUST THAT IS CREATING AFFORDABLE HOME OWNERSHIP OPPORTUNITIES IN COLORADO. - JOINED THE COLORADO STATEWIDE EQUITY OFFICE PROCUREMENT ADVISORY GROUP TO HELP GUIDE THE STATE'S DISCRETIONARY SPENDING TO PROVIDE GREATER ACCESS TO SMALL, LOCAL, PEOPLE OF COLOR-OWNED BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116329
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDFSI AND GENERAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0522702
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01774835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019830
IRS990/PYOtherExpensesAmt0414545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0133290
IRS990/PYRevenuesLessExpensesAmt0830543
IRS990/PYSalariesCompEmpBnftPaidAmt0682867
IRS990/PYTotalExpensesAmt01097412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01927955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0240366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153110
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01216715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01617639
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS RELATED INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01610558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01774834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0989620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04546322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03581241
IRS990ScheduleA/SubstantialContributorsTotAmt0965081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01610558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01774834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0989620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04546322
IRS990ScheduleA/TotalSupportAmt04625465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ONLY LOBBYING ACTIVITY WE ENGAGED IN INVOLVED 30 MINUTES OF YESSICA'S TIME. YESSICA SPENT 30 MINUTES CRAFTING A LETTER IN SUPPORT OF HB24-1157: EMPLOYEE-OWNED BUSINESS OFFICE & INCOME TAX CREDIT THAT WAS UP FOR A VOTE IN COLORADO STATE LEGISLATURE. BECAUSE THIS REPRESENTED SUCH A SMALL PERCENTAGE OF HER TIME THAT MONTH (0.3%), IT DID NOT SHOW UP ON THE PAYROLL ALLOCATION TABLE FOR MARCH. THIS IS THE ONLY LOBBYING EXPENSE WE INCURRED IN THE FISCAL YEAR. WE HAVE NOT MADE THE (H) ELECTION BUT ARE PROCEEDING UNDER THE "INSUBSTANTIAL PART" TEST WITHIN THE IRS RULES PERTAINING TO NONPROFIT LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part II-B, Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU NET ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06288
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU - LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETURNABLE SECURITY LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279172
IRS990ScheduleD/TotalLiabilityAmt0267781
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCWB DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS SHARED ELECTRONICALLY WITH THE BOARD. BOARD MEMBERS ARE ASKED TO REVIEW THE DRAFT AND GATHER ANY QUESTIONS THEY MIGHT HAVE. THE BOARD THEN MEETS TO REVIEW THE DRAFT AND TO ANSWER ANY OUTSTANDING QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND SENIOR STAFF MEMBER COMPLETES A CONFLICT-OF-INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CCWB'S BOARD OF DIRECTORS COMPLETES A COMPREHENSIVE ANALYSIS OF THE EXECUTIVE DIRECTOR'S COMPENSATION APPROXIMATELY EVERY TWO YEARS, COMPARING THE SALARY TO OTHER ORGANIZATION'S OF OUR SIZE, AND GATHERING INPUT ABOUT PERFORMANCE FROM ALL STAFF AND DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990s CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTOR AND OTHER PROFESSIONAL SERVICES FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings