Metro District Facts: Nonprofit Profile, Financials & Form 990 (EIN 84-3972315)

Revenue by fiscal year
FY2020	$330K
FY2021	$392K
FY2022	$669K
FY2023	$530K
FY2024	$350K

Expenses by fiscal year
FY2020	$266K
FY2021	$227K
FY2022	$401K
FY2023	$678K
FY2024	$504K

Net assets by fiscal year
FY2020	$64K
FY2021	$229K
FY2022	$497K
FY2023	$349K
FY2024	$195K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

68 cents of each dollar spent went to programs.

68%

23%

Program services 68% · $342K Management & general 23% · $116K Fundraising 9% · $46K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation

Katie Kennedy

Board Member

$0Pt VII · Sec A

See Metro District Facts executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates the public on the vital role metropolitan districts play in Colorado communities.

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Provided by the organization

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1 program · $342K · in their own filed words · FY2024

01

Created and provided educational materials, conducted educational forums, and served as a expert resource to residents, professionals, and elected officials through a variety of platforms and venues.

$342Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 1 grant · $40K · 2024–2024

The Bell Action NetworkCO · FY2024$40,000

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$350K

Ln 12

Gifts and grantsLn 1h$349K

Investment incomeLn 3$991

Money outPt IX

$504K

Ln 25

Programscol B$342K

Managementcol C$116K

Fundraisingcol D$46K

Owns and owesPt X

$195K

net assets · Ln 32

Cash and savingsLn 1–2$155K

Total assetsLn 16$195K

LiabilitiesLn 26$0

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a1

IndependentVI 1b1

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$349K

Investment incomeLn 3$991

Total revenueLn 12$350K

Assets in detailPt X, end of year

CashLn 1$155K

SavingsLn 2$0

Cash and savings togetherLn 1–2$155K

Total assetsLn 16$195K

LiabilitiesLn 26$0

Net assetsLn 32$195K

OperationsPt I, VI

EmployeesI 50

VolunteersI 68

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$237K	$155K
Total assetsLn 16	$349K	$195K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$349K	$195K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$40K	$40K
Management feesLn 11a	$171K	$111K	$43K	$17K
Legal feesLn 11b	$18K	$11K	$4K	$2K
Accounting feesLn 11c	$7K	$5K	$2K	$708
Lobbying feesLn 11d	$186K	$121K	$46K	$19K
Other fees for servicesLn 11g	$70	$45	$18	$7
Advertising and promotionLn 12	$50K	$33K	$13K	$5K
Office expensesLn 13	$263	$171	$66	$26
TravelLn 17	$138	$89	$35	$14
Conferences, conventions and meetingsLn 19	$422	$274	$106	$42
InsuranceLn 23	$973	$633	$243	$97
Other expenses (24a–d)Ln 24	$30K	$20K	$8K	$3K
All other expensesLn 24e	$869	$564	$218	$87
Total functional expensesLn 25	$504K	$342K	$116K	$46K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$350K	$504K	−$154K	$195K	990 PDF
FY2023	$530K	$678K	−$148K	$349K	990 PDF
FY2022	$669K	$401K	$268K	$497K	990 PDF
FY2021	$392K	$227K	$165K	$229K	990 PDF
FY2020	$330K	$266K	$64K	$64K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $349,597 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $529,894$348,606

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$991

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $529,894$349,597

I-13 Grants and similar amounts paidPrior year $0$40,000

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $678,049$464,065

I-18 Total expensesPrior year $678,049$504,065

I-19 Revenue less expensesPrior year −$148,155−$154,468

Part VI · Governance 1 of 1 board members independent, 4 to look at

VI-1a Voting members of the governing body1

VI-1b Independent voting members1

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $349,597 across 4 lines filed

VIII-1f All other contributions, gifts and grants$348,606

VIII-1h Total contributions, gifts and grants$348,606

VIII-3 Investment incomeExcluded from tax $991$991

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $991$349,597

Part IX · Statement of functional expenses $504,065 across 13 lines filed

IX-1 Grants to domestic organizationsPrograms $40,000$40,000

IX-11a Management feesPrograms $111,086 · Management $42,726 · Fundraising $17,090$170,902

IX-11b Legal feesPrograms $11,375 · Management $4,375 · Fundraising $1,750$17,500

IX-11c Accounting feesPrograms $4,602 · Management $1,770 · Fundraising $708$7,080

IX-11d Lobbying feesPrograms $120,654 · Management $46,406 · Fundraising $18,562$185,622

IX-11g Other fees for servicesPrograms $45 · Management $18 · Fundraising $7$70

IX-12 Advertising and promotionPrograms $32,520 · Management $12,508 · Fundraising $5,003$50,031

IX-13 Office expensesPrograms $171 · Management $66 · Fundraising $26$263

IX-17 TravelPrograms $89 · Management $35 · Fundraising $14$138

IX-19 Conferences, conventions and meetingsPrograms $274 · Management $106 · Fundraising $42$422

IX-23 InsurancePrograms $633 · Management $243 · Fundraising $97$973

IX-24 Other expenses (24a–d)Programs $19,625 · Management $7,549 · Fundraising $3,021$30,195

IX-24e All other expensesPrograms $564 · Management $218 · Fundraising $87$869

IX-25 Total functional expensesPrograms $341,638 · Management $116,020 · Fundraising $46,407$504,065

Part X · Balance sheet $194,598 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $236,673$154,598

X-2 Savings and temporary cash investments$0

X-4 Accounts receivableStart of year $112,394$40,000

X-16 Total assetsStart of year $349,067$194,598

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $349,067$194,598

X-33 Total liabilities and net assetsStart of year $349,067$194,598

Part XI · Reconciliation of net assets $194,598 net assets at year end

XI-1 Total revenue$349,597

XI-2 Total expenses$504,065

XI-3 Revenue less expenses−$154,468

XI-4 Net assets at start of year$349,067

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$194,598

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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