Nonprofit · EIN 84-1264154
COLORADO CENTER ON LAW AND POLICY
Tax-exempt · DENVER, CO 80203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,028,816 | $2,473,044 | $555,772 | $3,424,429 | $924,662 | $2,499,767 |
| December 31, 2023 | 990 | $2,143,920 | $2,920,032 | -$776,112 | $2,997,666 | $1,053,671 | $1,943,995 |
| December 31, 2022 | 990 (amended) | $1,854,795 | $2,833,984 | -$979,189 | $4,513,519 | $1,793,412 | $2,720,107 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,988,384
- of which government grants
- $475,090
- Program service revenue
- $0
- Investment income
- $16,642
- Net rental income
- $9,700
- Net income from fundraising events
- $8,026
- Other revenue
- $23,790
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $282,933
- Compensation of officers, directors and key employees
- $299,930
- Other salaries and wages
- $935,992
- Salaries, compensation and benefits (total)
- $1,499,350
- Professional fundraising fees
- $0
- Accounting fees
- $70,765
- Occupancy
- $184,894
- Travel
- $7,061
- Program services (functional)
- $2,206,407
- Management and general (functional)
- $138,336
- Fundraising (functional)
- $128,301
Balance sheet and other
- Total assets, start of year
- $2,997,666
- Total assets, end of year
- $3,424,429
- Total liabilities, end of year
- $924,662
- Net assets, end of year
- $2,499,767
- Publicly traded securities
- $582,014
- Net assets without donor restrictions
- $1,358,267
- Net assets with donor restrictions
- $1,141,500
- Gross receipts
- $3,028,816
- Employees
- 18
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYDIA MCCOY | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $176,538 | $2,970 |
| BETHANY PRAY | CHIEF PLO Trustee or director, Officer | 40 | $123,392 | $3,690 |
| KESI RELYEA | OPERATIONS DIRECTOR Highest-paid employee | 40 | $103,647 | $0 |
| BRUCE C BARNUM | DIRECTOR Highest-paid employee | 40 | $101,886 | $0 |
| ANTHONY R LUX | COMMUNICATNS DIRECTOR Highest-paid employee | 40 | $101,410 | $0 |
| KATHERINE WALLAT | LEGAL DIRECTOR Highest-paid employee | 40 | $101,275 | $0 |
| BEATRIZ BONNET | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOSE VASQUEZ ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICHOLAS HEIMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARIANA FLORES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN BORUP | VICE CHAIR & SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CAROLE BRITE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MIRIAM GOETZKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANA FERNANDEZ FRANK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS DAVIDSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETHANY PRAY | CHIEF LEGAL & POLICY OFFICER Officer | 40 | $113,682 |
| LYDIA MCCOY | CHIEF EXECUTIVE OFFICER Officer | 40 | $91,001 |
| BEATRIZ BONNET | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| BARBARA YONDORF | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| T A TAYLOR-HUNT ESQ | DIRECTOR Trustee or director | 1 | $0 |
| JOSE VASQUEZ ESQ | DIRECTOR Trustee or director | 1 | $0 |
| D DONTAE LATSON | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BEVERLY BUCK | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| MIRIAM GOETZKE | DIRECTOR Trustee or director | 1 | $0 |
| CAROLE BRITE | DIRECTOR Trustee or director | 1 | $0 |
| LYNN BORUP | DIRECTOR Trustee or director | 1 | $0 |
| ANA FERNANDEZ FRANK | DIRECTOR Trustee or director | 1 | $0 |
| NICHOLAS HEIMANN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIFFANI LENNON | FORMER EXEC DIRECTOR RESIGNED IN 2022 Officer | 40 | $128,126 | $5,372 |
| BETHANY PRAY | INTERIM EXEC DIRECTOR Officer | 40 | $121,487 | $5,777 |
| BEATRIZ BONNET | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM CALLISON ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA YONDORF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN D ASHER ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| T A TAYLOR-HUNT ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSE VASQUEZ ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| D DONTAE LATSON | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BEVERLY BUCK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIRIAM GOETZKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLE BRITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN BORUP | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 789 SHERMAN ST, DENVER, CO 80203-3529
- In care of
- % KESI RELYEA OPERATIONS DIR
- Principal officer (990 for 2024)
- LYDIA MCCOY, 789 N SHERMAN STREET STE 300, DENVER, CO 80203
- Signed the 990
- LYDIA MCCOY, CHIEF EXECUTIVE OFFICER
- Phone
- (303) 573-5669
- Website
- WWW.COPOLICY.ORG
- Return prepared by
- RYAN GUNSAULS & O'DONNELL LLC
Mission
COLORADO CENTER ON LAW AND POLICY IS AN ANTIPOVERTY ORGANIZATION ADVANCING THE RIGHTS OF EVERY COLORADAN.
Program accomplishments
- SEE SCHEDULE OExpenses $2,143,534
- SEE SCHEDULE OExpenses $62,873
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1264154
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I20)
- Assets (IRS master file)
- $3,424,429
- Income (IRS master file)
- $3,028,816
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,028,816 | $2,473,044 | $3,424,429 | XML |
| 990 | December 2023 | $2,143,920 | $2,920,032 | $2,997,666 | XML |
| 990 | December 2022 | $1,854,795 | $2,833,984 | $4,513,519 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1264154).
Questions about COLORADO CENTER ON LAW AND POLICY
- What is the EIN of COLORADO CENTER ON LAW AND POLICY?
- The employer identification number (EIN) of COLORADO CENTER ON LAW AND POLICY is 84-1264154.
- Is COLORADO CENTER ON LAW AND POLICY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to COLORADO CENTER ON LAW AND POLICY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO CENTER ON LAW AND POLICY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLORADO CENTER ON LAW AND POLICY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO CENTER ON LAW AND POLICY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLORADO CENTER ON LAW AND POLICY?
- The 990 for the year ended December 31, 2024 names LYDIA MCCOY.
- Who are the officers and directors of COLORADO CENTER ON LAW AND POLICY?
- The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization, the highest $176,538 (LYDIA MCCOY, CHIEF EXECUTIVE OFFICER).
- How much revenue does COLORADO CENTER ON LAW AND POLICY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,028,816, expenses of $2,473,044 and total assets of $3,424,429 at year end.
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