Skip to content
ProPublica Donate
ProPublica Donate

Colorado Library Consortium

  • Centennial, CO
  • Tax-exempt since July 1976
  • EIN: 84-0691967

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.82M (2023)

Expenses
$5.71M (2023)

Total Assets
$4.77M (2023)

Total Liabilities
$2.77M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,819,287
Expenses
$5,714,927
Net Income
$104,360
Net Assets
$2,001,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
17.2%
Program Services $4,720,767
81.1%
Investment Income $81,086
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,434
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $694,057
12.1%
Assets/Debt
Total Assets $4,767,728
Total Liabilities $2,766,087
Net Assets $2,001,641
Compensation
Key Employees and Officers Compensation Related Other
James Duncan (Executive Di) $128,885 $0 $11,299
Shara Berghuis (Treasurer) $0 $0 $0
Terri Brungardt (Secretary) $0 $0 $0
Nicolle Davis (Ex Officio) $0 $0 $0
Dustin Fife (Vice Chair) $0 $0 $0
Rhonda Gonzales Manzanares (Board Chair) $0 $0 $0
Melissa De Santis (Member) $0 $0 $0
Jon Solomon (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 5, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,300,081
Expenses
$5,951,482
Net Income
$348,599
Net Assets
$1,710,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
15.9%
Program Services $5,293,048
84.0%
Investment Income $5,033
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,679
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $843,466
14.2%
Assets/Debt
Total Assets $4,608,346
Total Liabilities $2,898,014
Net Assets $1,710,332
Compensation
Key Employees and Officers Compensation Related Other
James Duncan (Executive Director) $101,921 $0 $40,590
David Sanger (Chair) $0 $0 $0
Rhonda Gonzales (Vice Chair) $0 $0 $0
Paul Paladino (Treasurer) $0 $0 $0
Shara Berghuis (Secretary) $0 $0 $0
Madeline Cohen (Director) $0 $0 $0
Nicolle Davies (Director) $0 $0 $0
Dustin Fife (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,616,674
Expenses
$6,595,143
Net Income
$21,531
Net Assets
$859,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
15.1%
Program Services $5,614,051
84.8%
Investment Income $2,623
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,587
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $934,222
14.2%
Assets/Debt
Total Assets $4,049,105
Total Liabilities $3,190,069
Net Assets $859,036
Compensation
Key Employees and Officers Compensation Related Other
James Duncan (Executive Director) $100,194 $0 $38,461
David Sanger (Chair) $0 $0 $0
Paul Paladino (Treasurer) $0 $0 $0
April Amack (Secretary) $0 $0 $0
Shara Berghuis (Director) $0 $0 $0
Terri Brungardt (Director) $0 $0 $0
Madeline Cohen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,904,149
Expenses
$2,709,401
Net Income
$194,748
Net Assets
$96,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
34.4%
Program Services $1,880,098
64.7%
Investment Income $24,051
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,070,640
39.5%
Assets/Debt
Total Assets $3,015,071
Total Liabilities $2,918,402
Net Assets $96,669
Compensation
Key Employees and Officers Compensation Related Other
James Duncan (Executive Director) $116,564 $0 $26,294
David Sanger (Chair) $0 $0 $0
April Amack (Secretary) $0 $0 $0
Rhonda Gonzales (Vice Chair) $0 $0 $0
Sherry Berghuis (Director) $0 $0 $0
Terri Brungardt (Director) $0 $0 $0
Madeline Cohen (Director) $0 $0 $0
Paul Paladino (Treasurer) $0 $0 $0
Nicole Davies (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,854,206
Expenses
$2,535,230
Net Income
$318,976
Net Assets
-$98,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
35.0%
Program Services $1,816,714
63.7%
Investment Income $37,492
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,050,251
41.4%
Assets/Debt
Total Assets $3,284,353
Total Liabilities $3,382,432
Net Assets -$98,079
Compensation
Key Employees and Officers Compensation Related Other
James Duncan (Executive Director) $107,161 $0 $23,714
Helen Reed (Director) $0 $0 $0
Mindy White (Secretary) $0 $0 $0
Carry Andrew (Director) $0 $0 $0
David Farnan (Vice Chair) $0 $0 $0
Gwen Giddens (Chair) $0 $0 $0
Christine Schein (Director) $0 $0 $0
David Selden (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,804,897
Expenses
$3,102,371
Net Income
-$297,474
Net Assets
-$417,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
35.7%
Program Services $1,778,091
63.4%
Investment Income $26,806
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,001,888
32.3%
Assets/Debt
Total Assets $2,835,569
Total Liabilities $3,252,624
Net Assets -$417,055
Compensation
Key Employees and Officers Compensation Related Other
James Duncan (Executive Director) $103,645 $0 $23,153
Rhonda Gonzales (Director) $0 $0 $0
April Amack (Secretary) $0 $0 $0
Carrie Andrew (Vice Chair) $0 $0 $0
Paul Paladino (Treasurer) $0 $0 $0
David Sanger (Chair) $0 $0 $0
Terri Brungardt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 29, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,692,751
Expenses
$2,995,677
Net Income
-$302,926
Net Assets
$36,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
37.1%
Program Services $1,677,758
62.3%
Investment Income $14,993
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,045,826
34.9%
Assets/Debt
Total Assets $3,358,231
Total Liabilities $3,321,525
Net Assets $36,706
Compensation
Key Employees and Officers Compensation Related Other
James Duncan (Executive Director) $100,514 $0 $22,924
Helen Reed (Chair) $0 $0 $0
Carry Andrew (Vice Chair) $0 $0 $0
Gwen Giddens (Director) $0 $0 $0
David Selden (Treasurer) $0 $0 $0
April Amack (Secretary) $0 $0 $0
Paul Paladino (Director) $0 $0 $0
Dave Sanger (Director) $0 $0 $0
Eugene Hainer (Ex Officio) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,630,371
Expenses
$2,587,401
Net Income
$42,970
Net Assets
$339,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
38.0%
Program Services $1,624,062
61.7%
Investment Income $6,309
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $889,612
34.4%
Assets/Debt
Total Assets $2,974,704
Total Liabilities $2,635,072
Net Assets $339,632
Compensation
Key Employees and Officers Compensation Related Other
James Duncan (Executive Director) $98,313 $0 $22,935
Helen Reed (Director) $0 $0 $0
Eugene Hainer (Chair) $0 $0 $0
Carry Andrew (Chair) $0 $0 $0
Gwen Giddens (Chair) $0 $0 $0
David Selden (Treasurer) $0 $0 $0
April Amach (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,510,605
Expenses
$2,626,224
Net Income
-$115,619
Net Assets
$296,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,044,547
41.6%
Program Services $1,463,706
58.3%
Investment Income $2,352
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $854,789
32.5%
Assets/Debt
Total Assets $2,175,112
Total Liabilities $1,878,450
Net Assets $296,662
Compensation
Key Employees and Officers Compensation Related Other
James Duncan (Executive Director) $94,607 $0 $21,889
Helen Reed (Director) $0 $0 $0
Mindy White (Secretary) $0 $0 $0
Carry Andrew (Director) $0 $0 $0
David Farnan (Vice Chair) $0 $0 $0
Gwen Giddens (Chair) $0 $0 $0
Christine Schein (Director) $0 $0 $0
David Selden (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 2, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,594,341
Expenses
$2,395,675
Net Income
$198,666
Net Assets
$1,619,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,123,198
43.3%
Program Services $1,468,931
56.6%
Investment Income $2,212
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $824,484
34.4%
Assets/Debt
Total Assets $2,169,952
Total Liabilities $550,416
Net Assets $1,619,536
Compensation
Key Employees and Officers Compensation Related Other
James Duncan (Executive Director) $80,831 $0 $6,986
Helen Reed (Director) $0 $0 $0
Mindy White (Secretary) $0 $0 $0
Christine Schein (Director) $0 $0 $0
Gwen Giddens (Chair) $0 $0 $0
David Selden (Treasurer) $0 $0 $0
Carrie Andrew (Director) $0 $0 $0
David Farnan (Vice Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 2, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,611,415
Expenses
$2,329,364
Net Income
$282,051
Net Assets
$1,420,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,166,852
44.7%
Program Services $1,441,328
55.2%
Investment Income $3,235
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $844,367
36.2%
Assets/Debt
Total Assets $1,875,708
Total Liabilities $454,838
Net Assets $1,420,870

Document Links

990
Filed on March 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,255,959
Expenses
$2,207,100
Net Income
$48,859
Net Assets
$1,138,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
44.3%
Program Services $1,253,515
55.6%
Investment Income $2,444
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $801,324
36.3%
Assets/Debt
Total Assets $1,460,540
Total Liabilities $321,721
Net Assets $1,138,819

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated