Financial Reports
As a 501(c)(3) nonprofit organization, Disability Rights Colorado is dedicated to transparency and accountability in our operations. Our commitment to these principles is evident in our financial reports. We aim to offer a transparent and comprehensive overview of our financial performance, showcasing our responsible stewardship of the resources entrusted to us.
Statement Of Activities (For The Year Ended September 30, 2020)
Support And Revenue
Line Item | Without Donor Restrictions | With Donor Restrictions | 2020 Total | 2019 Total |
---|---|---|---|---|
Government Grants | $ 2,650,866 | $ 0 | $ 2,650,866 | $ 2,675,467 |
Contributions | $ 264,623 | $ 25,000 | $ 289,623 | $ 107,547 |
In-kind contributions | $ 0 | $ 0 | $ 0 | $ 7,529 |
Publications, net of cost of goods sold of $13,012 | $ 27,016 | $ 0 | $ 27,016 | $ 19,155 |
Workshops and client fees | $ 5,900 | $ 0 | $ 5,900 | $ 183,440 |
Other income | $ 1,602 | $ 0 | $ 1,602 | $ 2,164 |
Investment income, net | $ 0 | $ -1,530 | $ -1,530 | $ 14,018 |
Changes in value of perpetual trust | $ 0 | $ -43,582 | $ -43,582 | $ -2,166 |
Satisfactions of purpose restrictions | $ 20,000 | $ -20,000 | $ 0 | $ 0 |
Total Support and Revenue | $ 2,970,007 | $ -40,112 | $ 2,929,895 | $ 3,007,154 |
Expenses
Line Item | Without Donor Restrictions | With Donor Restrictions | 2020 Total | 2019 Total |
---|---|---|---|---|
Program Services | ||||
Developmental Disabilities (PADDD) | $ 519,064 | Not applicable | $ 519,064 | $ 497,195 |
Mental Illness (PAIMI) | $ 377,342 | Not applicable | $ 377,342 | $ 394,237 |
Older Americans | $ 604,781 | Not applicable | $ 604,781 | $ 624,994 |
Individual Rights (PAIR) | $ 230,721 | Not applicable | $ 230,721 | $ 316,862 |
Client Assistance Program | $ 181,136 | Not applicable | $ 181,136 | $ 166,834 |
Other programs | $ 6,462,283 | Not applicable | $ 6,462,283 | $ 512,342 |
Supporting Services | ||||
Management and General | $ 327,045 | Not applicable | $ 327,045 | $ 273,025 |
Fundraising | $ 129,350 | Not applicable | $ 129,350 | $ 122,465 |
Total Expenses | $ 3,015,722 | Not applicable | $ 3,015,722 | $ 2,907,954 |
Annual Reports
- 2020 Annual Report (PDF, 647 KB)
- 2019 Annual Report (PDF, 667 KB)
IRS 990 Forms
IRS Form 990 is a tax document that we, as a nonprofit organization in the United States, are required to file annually with the Internal Revenue Service (IRS).
- 2019 IRS 990 Form (PDF, 145 KB)
- 2018 IRS 990 Form (PDF, 166 MB)
Didn't find what you were looking for?
Our website offers a view into our most latest available financial performance. If you require more information, please feel free to contact us, specifying the year(s) and report type(s) you need. We’ll be happy to provide you with the information you’re looking for to further our commitment to transparency and collaboration.