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Colorado Alliance Of Research Libraries

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.

Category: Educational Institutions and Related Activities / Libraries (B73C) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.21M (2023)

Expenses
$1.04M (2023)

Total Assets
$6.69M (2023)

Total Liabilities
$2.87M (2023)

Source: Form 990 tax filings from 2011 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
$1,207,215
Expenses
$1,037,125
Net Income
$170,090
Net Assets
$3,816,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,000
1.0%
Program Services $1,097,744
90.9%
Investment Income $114,777
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,306
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,412
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $360,586
34.8%
Assets/Debt
Total Assets $6,689,794
Total Liabilities $2,873,303
Net Assets $3,816,491
Compensation
Key Employees and Officers Compensation Related Other
George Machovec (Executive Dir.) $169,884 $0 $29,943
Linda Kosten (Treasurer/Secre) $0 $0 $0
Dustin Fife (Chairman) $0 $0 $0
Sylvia Rael (Vice Chair) $0 $0 $0
Cinthya Ippoliti (Director) $0 $0 $0
Amy Gannon (Director) $0 $0 $0
Karen Estlund (Director) $0 $0 $0
Kevin Carman (Director) $0 $0 $0
Harper Johnson (Director) $0 $0 $0
Gail Mackin (Director) $0 $0 $0
Michael Levine Clark (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,144,740
Expenses
$986,963
Net Income
$157,777
Net Assets
$3,445,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,000
1.0%
Program Services $955,037
83.4%
Investment Income $105,751
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,952
6.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,380
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $347,393
35.2%
Assets/Debt
Total Assets $6,411,376
Total Liabilities $2,965,710
Net Assets $3,445,666
Compensation
Key Employees and Officers Compensation Related Other
George Machovec (Executive Dir.) $165,531 $0 $26,937
Salvador Aceves (Treasurer/Secre) $0 $0 $0
Dustin Fife (Vice Chair) $0 $0 $0
Richard C Holz (Director) $0 $0 $0
Leslie Brunelli (Director) $0 $0 $0
Diane Klare (Director) $0 $0 $0
Karen Estlund (Chairman) $0 $0 $0
Stuart Benkert (Director) $0 $0 $0
Harper Johnson (Director) $0 $0 $0
Robert Mc Donald (Director) $0 $0 $0
Michael Levine Clark (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,340,797
Expenses
$920,918
Net Income
$419,879
Net Assets
$3,856,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,919
9.1%
Program Services $860,706
64.2%
Investment Income $81,443
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $276,729
20.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,813
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $341,966
37.1%
Assets/Debt
Total Assets $6,509,084
Total Liabilities $2,652,386
Net Assets $3,856,698
Compensation
Key Employees and Officers Compensation Related Other
George Machovec (Executive Dir.) $163,527 $0 $24,545
Salvador Aceves (Treasurer/Secre) $0 $0 $0
Mateo Munoz (Director) $0 $0 $0
Richard C Holz (Director) $0 $0 $0
Leslie Brunelli (Director) $0 $0 $0
Carol Smith (Director) $0 $0 $0
Karen Estlund (Director) $0 $0 $0
Melissa De Santis (Vice Chair) $0 $0 $0
Sylvia Rael (Chair) $0 $0 $0
Robert Mc Donald (Director) $0 $0 $0
Anne M Alexander (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,062,604
Expenses
$964,508
Net Income
$98,096
Net Assets
$3,006,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,000
1.1%
Program Services $944,885
88.9%
Investment Income $78,161
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,558
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,527
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $346,535
35.9%
Assets/Debt
Total Assets $6,486,398
Total Liabilities $3,479,970
Net Assets $3,006,428
Compensation
Key Employees and Officers Compensation Related Other
George Machovec (Executive Dir.) $161,531 $0 $26,973
Salvador Aceves (Sec/Treasurer) $0 $0 $0
Mateo Munoz (Director) $0 $0 $0
Rhonda Gonzales (Chairman) $0 $0 $0
Leslie Brunelli (Director) $0 $0 $0
Dustin Fife (Director) $0 $0 $0
Kevin Moore (Director) $0 $0 $0
Melissa De Santis (Director) $0 $0 $0
Sylvia Rael (Vice Chair) $0 $0 $0
Robert Mc Donald (Director) $0 $0 $0
Anne M Alexander (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,283,247
Expenses
$1,021,342
Net Income
$261,905
Net Assets
$3,012,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,000
0.9%
Program Services $941,650
73.4%
Investment Income $65,333
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $264,264
20.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,546
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $346,277
33.9%
Assets/Debt
Total Assets $4,797,162
Total Liabilities $1,785,157
Net Assets $3,012,005
Compensation
Key Employees and Officers Compensation Related Other
George Machovec (Executive Dir.) $156,837 $0 $26,075
Salvador Aceves (Director) $0 $0 $0
Enid Ruiz Mattei (Director) $0 $0 $0
Rhonda Gonzales (Vice Chair) $0 $0 $0
Craig Woody (Sec/Treasurer) $0 $0 $0
Michelle Jeske (Chairman) $0 $0 $0
Kevin Moore (Director) $0 $0 $0
Helen Reed (Director) $0 $0 $0
Kathleen Kinkema (Director) $0 $0 $0
Patrick Burns (Director) $0 $0 $0
Martin Garnar (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,495,208
Expenses
$868,941
Net Income
$626,267
Net Assets
$2,730,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $897,479
60.0%
Investment Income $59,888
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $537,841
36.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,140
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $330,469
38.0%
Assets/Debt
Total Assets $5,567,841
Total Liabilities $2,837,101
Net Assets $2,730,740
Compensation
Key Employees and Officers Compensation Related Other
George Machovec (Executive Dir.) $153,769 $0 $29,130
Salvador Aceves (Director) $0 $0 $0
Michael Levine Clark (Director) $0 $0 $0
Rhonda Gonzales (Director) $0 $0 $0
Craig Woody (Sec/Treasurer) $0 $0 $0
Michelle Jeske (Vice Chair) $0 $0 $0
Ivan Gaetz (Chairman) $0 $0 $0
C David Moon (Director) $0 $0 $0
Kathleen Kinkema (Director) $0 $0 $0
Patrick Burns (Director) $0 $0 $0
Terry Potter (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$897,432
Expenses
$887,334
Net Income
$10,098
Net Assets
$2,509,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $857,585
95.6%
Investment Income $57,938
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,091
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,524
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $335,562
37.8%
Assets/Debt
Total Assets $5,225,476
Total Liabilities $2,716,018
Net Assets $2,509,458
Compensation
Key Employees and Officers Compensation Related Other
George Machovec (Executive Dir.) $149,650 $0 $32,576
Karen B Webber (Chairman) $0 $0 $0
James F Williams (Director) $0 $0 $0
Sylvia Rael (Director) $0 $0 $0
Craig Woody (Secretary/Treas) $0 $0 $0
Michelle Jeske (Director) $0 $0 $0
Ivan Gaetz (Vice Chairman) $0 $0 $0
C David Moon (Director) $0 $0 $0
Kathleen Kinkema (Director) $0 $0 $0
Patrick Burns (Director) $0 $0 $0
Terry Potter (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$928,383
Expenses
$976,333
Net Income
-$47,950
Net Assets
$2,275,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $792,158
85.3%
Investment Income $58,589
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,636
8.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,651
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $349,678
35.8%
Assets/Debt
Total Assets $5,124,651
Total Liabilities $2,848,827
Net Assets $2,275,824
Compensation
Key Employees and Officers Compensation Related Other
George Machovec (Executive Dir.) $148,737 $0 $32,061
Karen B Webber (Director) $0 $0 $0
James F Williams (Director) $0 $0 $0
Helen Reed (Director) $0 $0 $0
Craig Woody (Secretary/Treas) $0 $0 $0
Daniel R Bush (Director) $0 $0 $0
Ivan Gaetz (Director) $0 $0 $0
C David Moon (Director) $0 $0 $0
Janet Lee Dean (Director) $0 $0 $0
Regina Kilkenny (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,263,817
Expenses
$1,210,411
Net Income
$53,406
Net Assets
$2,515,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,016,235
80.4%
Investment Income $53,030
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $194,552
15.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $146,913
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $500,635
41.4%
Assets/Debt
Total Assets $5,264,260
Total Liabilities $2,748,615
Net Assets $2,515,645
Compensation
Key Employees and Officers Compensation Related Other
George S Machovec (Executive Director) $144,938 $0 $34,030
James F Williams (Member) $0 $0 $0
Helen Reed (Member) $0 $0 $0
Joanne Lerud Heck (Vice Chair) $0 $0 $0
Sylvia Rael (Member) $0 $0 $0
Michelle Jeske (Member) $0 $0 $0
Karen B Webber (Member) $0 $0 $0
Craig Woody (Treasurer) $0 $0 $0
Janet S Lowe (Member) $0 $0 $0
Daniel R Bush (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,025,538
Expenses
$1,210,869
Net Income
-$185,331
Net Assets
$2,619,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $962,662
93.9%
Investment Income $48,830
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,046
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,813
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $486,658
40.2%
Assets/Debt
Total Assets $5,190,799
Total Liabilities $2,571,525
Net Assets $2,619,274
Compensation
Key Employees and Officers Compensation Related Other
George S Machovec (Executive Director) $139,500 $0 $35,405
James F Williams (Member) $0 $0 $0
Helen Reed (Chair) $0 $0 $0
Joanne Lerud Heck (Member) $0 $0 $0
Mike Siddoway (Member) $0 $0 $0
Shirley Amore (Member) $0 $0 $0
Karen B Webber (Member) $0 $0 $0
Craig Woody (Treasurer) $0 $0 $0
Janet S Lowe (Member) $0 $0 $0
Daniel R Bush (Vice Chair) $0 $0 $0
Sarah L Cron (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,107,242
Expenses
$1,268,077
Net Income
-$160,835
Net Assets
$2,463,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $994,296
89.8%
Investment Income $54,075
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,871
5.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,125
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $448,954
35.4%
Assets/Debt
Total Assets $5,002,304
Total Liabilities $2,538,783
Net Assets $2,463,521

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,111,944
Expenses
$1,270,056
Net Income
-$158,112
Net Assets
$2,402,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,021,247
91.8%
Investment Income $49,173
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,524
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,492
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $383,337
30.2%
Assets/Debt
Total Assets $4,533,263
Total Liabilities $2,130,593
Net Assets $2,402,670

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,482,477
Expenses
$1,585,210
Net Income
-$102,733
Net Assets
$2,693,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,374,855
92.7%
Investment Income $81,261
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,361
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $249,952
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $431,384
27.2%
Assets/Debt
Total Assets $3,777,794
Total Liabilities $1,084,116
Net Assets $2,693,678

Document Links

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

Fiscal Year Ending June
2009

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

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

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

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

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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

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.

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