One Colorado EIN 27-1332464

One Colorado

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Advocates for LGBT Coloradans' equality and opportunity. For fiscal year 2024 it reported $125K in revenue, $304K in expenses, and $170K in net assets.Pt I

Type
Membership association · Human Services
Location
Denver, CO
Website
www.one-colorado.org
Filings
5 on file (2020–2024)
Revenue
$125KFY2024
Expenses
$304K
Net assets
$170K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-1332464 Membership association Denver, CO
Form 990 (PDF)
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Size
$100K–1M
What they do
Advocates for LGBT Coloradans' equality and opportunity.
Leadership
Nadine Bridges · Executive Di
Money in and out
$125K revenue, $304K expenses
Bottom line
-143% operating surplus
Membership & operating revenue · FY2024
Total revenue
$125K
Pt VIII · Ln 12
Total expenses
$304K
Pt IX · Ln 25
Net assets
$170K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$179K
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.22 Fundraising $0.10
Operating surplus
-143%
revenue over expenses▼ -332% vs prior filing year
Earned revenue
0%
of revenue from program services & dues
Payroll share
43%
of spending is salaries & benefits▼ -36% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$125K
FY2024▼ -52%
Expenses
$304K
FY2024▲ +201%
Total assets
$211K
FY2024▼ -44%
Total liabilities
$41K
FY2024▲ +53%
Total revenue
$125K
Pt VIII · Ln 12
Total expenses
$304K
Pt IX · Ln 25
Net assets
$170K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$179K
Total assetsPt X · Ln 16$211K
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $208K of program spending, described in the organization's own filed words · FY2024.
01

During 2023, one colorado (oc) advocated for policy priorities, including 15 bills that passed the colorado state legislature. These included: the "safe access to protected health care" bill package: SB23-188 - protections for accessing reproductive health care: protects patients, providers, and assisters of politically targeted health…

$208Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COne Colorado
EINHdr · item D27-1332464
Principal addressHdr · item CDenver, CO
WebsiteHdr · item Jwww.one-colorado.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFFeb 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Nadine Bridges’s $105K as Executive Di is at the 88th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020
Nadine Bridges$104,640
Daniel Ramos$6,987

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Other revenue$106K · 85%
Contributions & grants$19K · 15%
Other revenue85%$106K
Contributions & grants15%$19K
Investment income$315
Total revenueLn 12$125K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.22 Fundraising $0.10
Program services68%$208K
Management & general22%$66K
Fundraising10%$31K
Total functional expensesLn 25$304K

Balance Sheet

Part X · end of year
CashLn 1$161K
Total assetsLn 16$211K
Total liabilitiesLn 26$41K
Total net assetsLn 32$170K
Months of cash on handcomputed6.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $161K · Operating expenses/yr $304K
6.4 months
Where the money goes
Program services
Program services $208K · Total expenses $304K
68%
Management & General
Management & general $66K · Total expenses $304K
22%
Fundraising
Fundraising $31K · Total expenses $304K
10%
Cost to raise $1
Fundraising expense (2-yr avg) $24K · Solicited contributions (2-yr avg) $98K
$0.25 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $19K · Total revenue $125K
15%
Government reliance
Government grants — · Total revenue $125K
Earned-income share
Program service revenue $0 · Total revenue $125K
0%
Investment reliance
Investment income $315 · Total revenue $125K
+0.3%
Program self-sufficiency
Program service revenue $0 · Total expenses $304K
0%
Growth & trend
Revenue growth (YoY)
This year $125K · Prior year $264K
-52%
Revenue CAGR
FY2020 $71K · FY2024 $125K
+15%
Net-asset trend (YoY)
End of year $170K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $125K · Expenses $304K
-143%
Liabilities-to-Assets
Total liabilities — · Total assets $211K
Net-asset ratio
Net assets $170K · Total assets $211K
80%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $211K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Nadine Bridges · Reported title EXECUTIVE DI · Highest reported compensation $0 · Total expenses $304K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $132K · Total expenses $304K
43%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 68%
Overhead ratio 22%
Fundraising cost ratio 165%
Revenue growth -52%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$57K
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$125K revenue · viewing · ⤓ 990 PDF
FY2023$264K revenue · ⤓ 990 PDF
FY2022$184K revenue · ⤓ 990 PDF
FY2021$155K revenue · ⤓ 990 PDF
FY2020$71K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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