COLORADO CROSS-DISABILITY COALITION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO CROSS-DISABILITY COALITION (EIN 74-2564419)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-07
- IRS object ID
- 202411289349302161
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-07T11:30:47-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823350055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES POYSTI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 371467 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742564419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO CROSS DISABILITY COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1385 S COLORADO BLVD STE 610-A | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE REISKIN | PersonNm |
| Person Title | CO-EXECUTIVE DI | PersonTitleTxt |
| Phone | 3038391775 | PhoneNum |
| Signature | 2024-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | REISKIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles Poysti CPA | PreparerPersonNm |
| PTIN | P00070003 | PTIN |
| Phone | 3032852500 | PhoneNum |
| Preparation | 2024-05-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,653,483 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCDCONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO ADVOCATE FOR SOCIAL JUSTICE FOR PEOPLE WITH ALL TYPES OF DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,440,299 | PYContributionsGrantsAmt |
| CY Contributions Grants | $715,918 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $554,461 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $827,312 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132,472 | PYOtherRevenueAmt |
| CY Other Revenue | $110,253 | CYOtherRevenueAmt |
| PY Total Revenue | $2,127,232 | PYTotalRevenueAmt |
| CY Total Revenue | $1,653,483 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,183,275 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,305,854 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,213 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $693,718 | PYOtherExpensesAmt |
| CY Other Expenses | $551,296 | CYOtherExpensesAmt |
| PY Total Expenses | $1,876,993 | PYTotalExpensesAmt |
| CY Total Expenses | $1,857,150 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $250,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$203,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,537,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,654,793 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $389,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,469,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,265,458 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVOCATE FOR SOCIAL JUSTICE FOR PEOPLE WITH ALL TYPES OF DISABILITIES. | MissionDesc |
| Expense | $1,158,475 | ExpenseAmt |
| Revenue | $697,636 | RevenueAmt |
| Desc | ADVOCACY - TO TRAIN AND SUPPORT VOLUNTEER ADVOCATES TO ADDRESS ROOT CAUSES OF PROBLEMS AND IMPACT PUBLIC POLICY AND PROVIDE ASSISTANCE TO INDIVIDUALS WHO EXPERIENCE DIFFICULTIES ACCESSING SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $298,641 | ExpenseAmt |
| Revenue | $6,253 | RevenueAmt |
| Desc | LEGAL - EDUCATION AND LEGAL ADVOCACY TO ASSIST WITH ENFORCEMENT OF LAWS THAT PROTECT THE RIGHTS OF PERSONS WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,817 | ExpenseAmt |
| Revenue | $123,423 | RevenueAmt |
| Desc | PROBATE LAW - THE PROBATE POWER PROGRAM WILL WORK WITH FAMILIES WHO NEED ASSISTANCE IN SETTING UP SPECIAL NEEDS TRUSTS, HANDLING LEGAL SERVICES ADN PREPARING WILLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,587 | ExpenseAmt |
| Desc | OUTREACH - TRAINING AND EDUCATION ABOUT DISABILITY ISSUES, INCLUDES SPECIALIZED TRAINING ON SPECIFIC TOPICS SUCH AS EFFECTIVE COMMUNICATION, ADA AND DISABILITY CULTURAL COMPETENCY. INCLUDES MAKING INFORMATION AVAILABLE TO THE PUBLIC VIA SOCIAL MEDIA, OUR WEBSITE AND PRESENCE AT COMMUNITY EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $84,587 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,666,520 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE REISKIN | PersonNm |
| Phone | 3038391775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1385 S COLORADO BLVD | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| HILLARY JORGENSEN | ||||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $74,997 | $0 | $0 | ||
| JULIE REISKIN | ||||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $73,970 | $0 | $0 | ||
| MICHAEL FAIRHURST | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DR KIMBERLEY JACKSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA METZGER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JO BOOMS | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DR RODRELL BROWN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK MAHNCKE | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LORI JONES | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ASHLEE LEWIS | ||||||||
| DIRECTOR | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN MCKENSIE | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT MARKHAM | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LLOYD LEWIS | ||||||||
| CO-CHAIR | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRENDA MOSBY | ||||||||
| CO-CHAIR | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN MACKOWICK | ||||||||
| TREASURER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,967 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $715,918 | AllOtherContributionsAmt |
| Total Contributions | $715,918 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EARNED INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $827,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $827,312 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $827,312 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $110,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,253 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $110,253 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,653,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $937,565 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,967 | TotalAmt |
| Program Services | $142,862 | ProgramServicesAmt |
| Management And General | $3,888 | ManagementAndGeneralAmt |
| Fundraising | $2,217 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,250 | TotalAmt |
| Program Services | $997,615 | ProgramServicesAmt |
| Management And General | $27,150 | ManagementAndGeneralAmt |
| Fundraising | $15,485 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,031 | TotalAmt |
| Program Services | $11,022 | ProgramServicesAmt |
| Management And General | $2,009 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,606 | TotalAmt |
| Program Services | $99,028 | ProgramServicesAmt |
| Management And General | $3,069 | ManagementAndGeneralAmt |
| Fundraising | $1,509 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,060 | TotalAmt |
| Program Services | $100,080 | ProgramServicesAmt |
| Management And General | $67,036 | ManagementAndGeneralAmt |
| Fundraising | $6,944 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,213 | TotalAmt |
| Program Services | $57,033 | ProgramServicesAmt |
| Management And General | $8,538 | ManagementAndGeneralAmt |
| Fundraising | $3,642 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,141 | TotalAmt |
| Program Services | $43,081 | ProgramServicesAmt |
| Management And General | $16,295 | ManagementAndGeneralAmt |
| Fundraising | $765 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,394 | TotalAmt |
| Program Services | $32,261 | ProgramServicesAmt |
| Management And General | $1,427 | ManagementAndGeneralAmt |
| Fundraising | $706 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,466 | TotalAmt |
| Program Services | $91,678 | ProgramServicesAmt |
| Management And General | $1,811 | ManagementAndGeneralAmt |
| Fundraising | $9,977 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,807 | TotalAmt |
| Program Services | $5,787 | ProgramServicesAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,947 | TotalAmt |
| Program Services | $66,450 | ProgramServicesAmt |
| Management And General | $13,280 | ManagementAndGeneralAmt |
| Fundraising | $1,217 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,499 | TotalAmt |
| Program Services | $9,631 | ProgramServicesAmt |
| Management And General | $1,457 | ManagementAndGeneralAmt |
| Fundraising | $411 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSISTANCE PAYMENTS | Desc |
| Total | $10,769 | TotalAmt |
| Program Services | $9,992 | ProgramServicesAmt |
| Management And General | $777 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,857,150 | TotalAmt |
| Program Services | $1,666,520 | ProgramServicesAmt |
| Management And General | $147,417 | ManagementAndGeneralAmt |
| Fundraising | $43,213 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,017 | BOYAmt |
| EOY | $941,429 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,906 | BOYAmt |
| EOY | $245,053 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,446 | BOYAmt |
| EOY | $23,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $220,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $138,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,799 | BOYAmt |
| EOY | $81,324 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $163,587 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,168 | BOYAmt |
| EOY | $1,654,793 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,117 | BOYAmt |
| EOY | $134,858 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,667 | BOYAmt |
| EOY | $86,664 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,259 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $167,813 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,043 | BOYAmt |
| EOY | $389,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,999 | BOYAmt |
| EOY | $822,674 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,126 | BOYAmt |
| EOY | $442,784 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,125 | BOYAmt |
| EOY | $1,265,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,168 | BOYAmt |
| EOY | $1,654,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$203,667 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $789,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,495,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,422,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,994,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,543,230 | CurrentTaxYearAmt |
| Total | $8,245,636 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $789,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,495,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,422,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,994,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,543,230 | CurrentTaxYearAmt |
| Total | $8,245,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,245,636 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $85 | CurrentTaxYearMinus3YearsAmt |
| Total | $85 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,253 | CurrentTaxYearAmt |
| Total | $338,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,584,701 | TotalSupportAmt |
| Public Support CY170 | 0.96050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,737 | DepreciationAmt |
| Book Value | $81,324 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,324 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGTH OF USE ASSETS | Desc |
| Book Value | $163,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $163,587 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITIES | Desc |
| Amt | $167,813 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $167,813 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,684,483 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $31,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $31,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,653,483 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,653,483 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,888,150 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $31,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,857,150 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,857,150 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS ARE PART OF COLORADOS LARGEST STATEWIDE CROSS-DISABILITY ORGANIZATION. MEMBERSHIP IS OPEN TO PEOPLE WITH DISABILITIES AND THEIR ALLIES (FAMILY MEMBERS,COMMUNITY MEMBERS, EMPLOYERS, FRIENDS, ETC.). |
| Form 990 governing body review Part VI line 11 | REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD OF DIRECTORS MONITOR THE ORGANIZATIONS CONFLICT OF INTEREST POLICY BY HAVING REGULAR DISCUSSIONS ABOUT ETHICS AT BOARD MEETINGS AND INCLUDING CONFLICT OF INTEREST ISSUES IN BOARD TRAINING. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR BASED UPON AN ANNUAL PERFORMANCE REVIEW AND OVERALL BUDGETARY LIMITATIONS. |
| Other officer or key employee compensation Part VI line 15b | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ASSISTS THE EXECUTIVE DIRECTOR IN SETTING COMPENSATION AMOUNTS FOR SENIOR EMPLOYEES. THE BOARD OF DIRECTORS ALSO APPROVES THE BUDGET FOR SALARIES AND APPROVES ALL COMPENSATION POLICIES AND STRATEGIES. |
| Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REASONABLE REQUEST. |
| List of other fees for services expenses Part IX line 11g | CONTRACTUAL ADVOCACY SERVICES. |
| List of other expenses Part IX line 24e | DISCONTINUED OPERATIONS. |
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