COLORADO COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COLORADO COALITION AGAINST DOMESTIC VIOLENCE (EIN 84-0742604)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349320556
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

FieldValueIRS element (for citing)
Return2024-11-15T16:15:26-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208019714PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JDS PROFESSIONAL GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110303 E DRY CREEK RD STE 400AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840742604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO COALITION AGAINST DOMESTICBusinessNameLine1Txt
Business Name Line2VIOLENCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3038319632PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40328AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSHAN KALANTARPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3039620934PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI B BAUER CPAPreparerPersonNm
PTINP01260252PTIN
Phone3037710123PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1VIOLENCE FREE COLORADOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROSHAN KALANTARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40328AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,052,016GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VIOLENCEFREECOLORADO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionADVANCING THE WELL-BEING OF ALL COLORADANS THROUGH RELATIONSHIPS FREE FROM ABUSE AND OPPRESSION.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$873,047PYContributionsGrantsAmt
CY Contributions Grants$935,927CYContributionsGrantsAmt
PY Program Service Revenue$102,475PYProgramServiceRevenueAmt
CY Program Service Revenue$114,529CYProgramServiceRevenueAmt
PY Investment Income$40PYInvestmentIncomeAmt
CY Investment Income$119CYInvestmentIncomeAmt
PY Other Revenue$2,556PYOtherRevenueAmt
CY Other Revenue$1,441CYOtherRevenueAmt
PY Total Revenue$978,118PYTotalRevenueAmt
CY Total Revenue$1,052,016CYTotalRevenueAmt
PY Grants And Similar Paid$71,171PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$39,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$631,090PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$660,766CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,717CYTotalFundraisingExpenseAmt
PY Other Expenses$267,754PYOtherExpensesAmt
CY Other Expenses$365,972CYOtherExpensesAmt
PY Total Expenses$970,015PYTotalExpensesAmt
CY Total Expenses$1,065,738CYTotalExpensesAmt
PY Revenues Less Expenses$8,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,722CYRevenuesLessExpensesAmt
Total Assets BOY$966,472TotalAssetsBOYAmt
Total Assets EOY$953,963TotalAssetsEOYAmt
Total Liabilities BOY$109,710TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,036TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$856,762NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$861,927NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADVANCING THE WELL-BEING OF ALL COLORADANS THROUGH RELATIONSHIPS FREE FROM ABUSE AND OPPRESSION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$382,602ExpenseAmt
Revenue$72,340RevenueAmt
DescTECHNICAL ASSISTANCE & TRAINING: VIOLENCE FREE COLORADO CONTINUES TO PRIORITIZE SUPPORT AND CAPACITY BUILDING OF ORGANIZATIONS, GROUPS, AND INDIVIDUALS THROUGH SPECIALIZED TECHNICAL ASSISTANCE AND TRAININGS. TECHNICAL ASSISTANCE IS THE SHARING OF RESOURCES AND EXPERT CONSULTATION FOR PROGRAMMATIC AND ORGANIZATIONAL DEVELOPMENT, THROUGH A WIDE RANGE OF TOPICS AND LEVELS OF INTENSITY, BASED ON SPECIFIC NEEDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$179,607ExpenseAmt
Grant$39,000GrantAmt
DescHOUSING: IN ORDER TO INCREASE SURVIVORS ACCESS TO SAFE AND STABLE HOUSING, THE VIOLENCE FREE COLORADO HOUSING PROGRAM PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO DOMESTIC VIOLENCE ADVOCATES, HOUSING PROVIDERS, HOUSING STAKEHOLDERS, AND INDIVIDUALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$146,415ExpenseAmt
DescSYSTEMS & PUBLIC POLICY ADVOCACY: VIOLENCE FREE COLORADO ADVOCATES FOR SYSTEMIC CHANGE THAT POSITIVELY IMPACTS SURVIVORS OF DOMESTIC VIOLENCE BY LOBBYING FOR LEGISLATIVE CHANGE (AT THE STATE AND FEDERAL LEVEL), PROVIDING INPUT ON COURT RULES AND STATE AGENCY POLICIES, AND PARTICIPATING ON STATEWIDE COMMITTEES AND WORK GROUPS. VIOLENCE FREE COLORADO ALSO EDUCATES MEMBER PROGRAMS ON THE POLICY PROCESS AND HOSTS A PUBLIC POLICY COMMITTEE COMPOSED OF A VARIETY OF ORGANIZATIONAL AND INDIVIDUAL PARTNERS, INCLUDING SURVIVORS OF DOMESTIC VIOLENCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$116,981ExpenseAmt
Revenue$42,189RevenueAmt
DescSOCIAL CHANGE & COMMUNICATIONS: VIOLENCE FREE COLORADO USES A VARIETY OF COMMUNICATIONS AND SOCIAL CHANGE STRATEGIES TO ADDRESS ROOT CAUSES OF RELATIONSHIP VIOLENCE. WE STRIVE TO FURTHER GENDER, HEALTH AND RACIAL EQUITY AND JUSTICE WITHIN OUR ORGANIZATION AND ACROSS THE STATE. MEMBERSHIPDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$116,981TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$42,189TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$825,605TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone3038319632PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 FOX STREET SUITE 3AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADAM EVANS
CO CHAIR1.00Yes (X)Yes (X)$0$0$0
NICOLE CASTILLO
CO CHAIR1.00Yes (X)Yes (X)$0$0$0
JENNIFER ABBOTT
TREASURER1.00Yes (X)Yes (X)$0$0$0
JODY CURL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LAILA BENITEZ
MEMBER1.00Yes (X)$0$0$0
SEAN MILLER
MEMBER1.00Yes (X)$0$0$0
NHU MINH LE
MEMBER1.00Yes (X)$0$0$0
LAURA PEARSON
MEMBER1.00Yes (X)$0$0$0
ROSHAN KALANTAR
EXECUTIVE DI40.00Yes (X)$95,351$0$10,598
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,351TotalReportableCompFromOrgAmt
Total Other Compensation$10,598TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$801,599GovernmentGrantsAmt
All Other Contributions$134,328AllOtherContributionsAmt
Total Contributions$935,927TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATIONS$72,340$72,340
MEMBERSHIP DUES$41,114$41,114
OTHER PROGRAM$1,075$1,075
FieldValueIRS element (for citing)
Total Program Service Revenue$114,529TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$119TotalRevenueColumnAmt
Exclusion$119ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$1,441TotalRevenueColumnAmt
Related Or Exempt Func Income$1,441RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,441OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,052,016TotalRevenueColumnAmt
Related Or Exempt Func Income$115,970RelatedOrExemptFuncIncomeAmt
Exclusion$119ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$39,000TotalAmt
Program Services$39,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,949TotalAmt
Program Services$80,672ProgramServicesAmt
Management And General$25,144ManagementAndGeneralAmt
Fundraising$133FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$442,816TotalAmt
Program Services$338,086ProgramServicesAmt
Management And General$104,171ManagementAndGeneralAmt
Fundraising$559FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,225TotalAmt
Program Services$3,138ProgramServicesAmt
Management And General$1,082ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,216TotalAmt
Program Services$47,700ProgramServicesAmt
Management And General$16,442ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,560TotalAmt
Program Services$32,357ProgramServicesAmt
Management And General$11,153ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$70,000TotalAmt
Program Services$70,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$182,893TotalAmt
Program Services$132,822ProgramServicesAmt
Management And General$49,683ManagementAndGeneralAmt
Fundraising$388FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,810TotalAmt
Program Services$12,065ProgramServicesAmt
Management And General$6,190ManagementAndGeneralAmt
Fundraising$555FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,676TotalAmt
Program Services$7,116ProgramServicesAmt
Management And General$6,560ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,295TotalAmt
Program Services$7,860ProgramServicesAmt
Management And General$2,422ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,938TotalAmt
Program Services$17,856ProgramServicesAmt
Management And General$1,082ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,397TotalAmt
Program Services$3,358ProgramServicesAmt
Management And General$1,034ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,850TotalAmt
Program Services$1,065ProgramServicesAmt
Management And General$3,785ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
OUTREACH$16,728$16,334$394
SMALL EQUIPMENT$11,063$9,189$1,874
BANK SERVICE CHARGES$7,816$4,361$309$3,146
OTHER EXPENSES$3,376$65$1,232$2,079

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,130TotalAmt
Program Services$2,561ProgramServicesAmt
Management And General$569ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,065,738TotalAmt
Program Services$825,605ProgramServicesAmt
Management And General$236,416ManagementAndGeneralAmt
Fundraising$3,717FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$455,232BOYAmt
EOY$246,915EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,303BOYAmt
EOY$21,422EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$221,288BOYAmt
EOY$395,002EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,377BOYAmt
EOY$5,580EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,204BOYAmt
EOY$1,174EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,651LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,587LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,461BOYAmt
EOY$8,064EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$14,870BOYAmt
EOY$24,581EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$234,737BOYAmt
EOY$251,225EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$966,472BOYAmt
EOY$953,963EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,790BOYAmt
EOY$52,937EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$24,524BOYAmt
EOY$14,449EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,396BOYAmt
EOY$24,650EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,710BOYAmt
EOY$92,036EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$712,762BOYAmt
EOY$718,721EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$144,000BOYAmt
EOY$143,206EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$856,762BOYAmt
EOY$861,927EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$966,472BOYAmt
EOY$953,963EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$13,722ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,173NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,714OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,032,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,371,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,036,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$873,047CurrentTaxYearMinus1YearAmt
Current Tax Year$935,927CurrentTaxYearAmt
Total$5,249,633TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,032,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,371,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,036,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$873,047CurrentTaxYearMinus1YearAmt
Current Tax Year$935,927CurrentTaxYearAmt
Total$5,249,633TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$169,952SubstantialContributorsTotAmt
Public Support Total170$5,079,681PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$119CurrentTaxYearAmt
Total$26,991TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,556CurrentTaxYearMinus1YearAmt
Current Tax Year$1,441CurrentTaxYearAmt
Total$20,755TotalAmt
FieldValueIRS element (for citing)
Total Support$5,297,379TotalSupportAmt
Gross Receipts Rltd Activities$456,758GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95890PublicSupportCY170Pct
Public Support PY1700.96590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 20,755ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$70,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$70,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationTHE COALITION'S PUBLIC POLICY EFFORTS CONSIST OF PREPARATION AND DISSEMINATION OF LEGISLATIVE AND POLICY ACTION ALERTS, TALKING POINTS AND LEGISLATIVE FACT SHEETS, FORWARDING ACTION ALERTS FROM THE COALITION'S PARTNER ORGANIZATIONS AT THE NATIONAL LEVEL, TESTIFYING AND COORDINATING THE TESTIMONY OF OTHERS BEFORE THE LEGISLATURE ON BILLS THE COALITION TAKES AN ACTIVE POSITION ON, MEETING ON OCCASION WITH STATE LEGISLATORS AND MEMBERS OF CONGRESS ABOUT OR PROPOSED LEGISLATION AND APPROPRIATIONS, THE COALITION'S CONTRACT LOBBYIST PERFORMS THE BULK OF LOBBYING ACTIVITIES, INCLUDING COORDINATING BILL SPONSORSHIP AND MEETING WITH LEGISLATORS TO INFLUENCE THEIR OPINION REGARDING LEGISLATION THE COALITION PROPOSES OR IS ACTIVELY WORKING ON, AS WELL AS IDENTIFYING ALLIES TO DETERMINE SUPPORT, OPPOSITION,OR AMENDMENTS TO BILLS OF INTEREST.ExplanationTxt

Schedule D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,948BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,790InvestmentEarningsOrLossesAmt
End Year Balance$41,158EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,907BeginningYearBalanceAmt
Investment Earnings Or Losses$8,891InvestmentEarningsOrLossesAmt
Other Expenditures-$1,850OtherExpendituresAmt
End Year Balance$46,948EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,397BeginningYearBalanceAmt
Investment Earnings Or Losses$3,354InvestmentEarningsOrLossesAmt
Other Expenditures-$1,844OtherExpendituresAmt
End Year Balance$39,907EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,948BeginningYearBalanceAmt
Investment Earnings Or Losses$4,369InvestmentEarningsOrLossesAmt
Other Expenditures-$1,920OtherExpendituresAmt
End Year Balance$38,397EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,384OtherCostOrOtherBasisAmt
Depreciation$8,384DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,267OtherCostOrOtherBasisAmt
Depreciation$58,203DepreciationAmt
Book Value$8,064BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,064TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN ROSE COMM FOUNDATION$207,353
BENEFICIAL INTEREST IN ASSETS HELD$43,872
FieldValueIRS element (for citing)
Total Book Value Other Assets$251,225TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITALIZED LEASED COPIERDesc
Amt$24,650Amt
FieldValueIRS element (for citing)
Total Liability$24,650TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,070,903TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,173NetUnrealizedGainsInvstAmt
Other Revenue$2,714OtherRevenueAmt
Revenue Not Reported$18,887RevenueNotReportedAmt
Revenue Subtotal$1,052,016RevenueSubtotalAmt
Total Revenue Per Form990$1,052,016TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,065,738TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,065,738ExpensesSubtotalAmt
Total Expenses Per Form990$1,065,738TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4VIOLENCE FREE COLORADO'S ENDOWMENT WAS ESTABLISHED TO CREATE A FINANCIAL BEDROCK FOR THE ORGANIZATION, HELPING TO ENSURE ITS SUSTAINABILITY AND ACCOMPLISH ITS MISSION. THE INCOME FROM THE PRINCIPAL IS TAKEN IN ANNUAL DISTRIBUTIONS TO PROVIDE A CONSISTENT BASE SOURCE OF FUNDING FOR THE ORGANIZATION AND EASE THE BURDEN OF FUNDRAISING, ESPECIALLY DURING LEAN ECONOMIC TIMES.
SCHEDULE D, PAGE 3, PART XMANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN VALUE OF BENEFICIAL INTEREST 2,714

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
RESPONSE ASPEN COLORADO
405 CASTLE CREEK RDASPENCO81611742328814501C3$13,000HOUSING
VOCES UNIDADS FOR JUSTICE
2519 AIRPORT RDCOLORADO SPRINGSCO80910271888868501C3$13,000HOUSING
BRIGHT FUTURE FOUNDATION
PO BOX 2558AVONCO81620840938374501C3$13,000HOUSING
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationFINANCIAL RECORD DOCUMENTATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DSOCIAL CHANGE & COMMUNICATIONS: VIOLENCE FREE COLORADO USES A VARIETY OF COMMUNICATIONS AND SOCIAL CHANGE STRATEGIES TO ADDRESS ROOT CAUSES OF RELATIONSHIP VIOLENCE. WE STRIVE TO FURTHER GENDER, HEALTH AND RACIAL EQUITY AND JUSTICE WITHIN OUR ORGANIZATION AND ACROSS THE STATE. MEMBERSHIP
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7AUNDER OUR CURRENT BYLAWS, MEMBERS OF THE ORGANIZATION VOTE ON BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BDRAFT OF FORM DISTRIBUTED TO BOARD MEMBERS BY E-MAIL. EXECUTIVE DIRECTOR REVIEWS DRAFT FOR ACCURACY BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEACH NEW BOARD MEMBER IS GIVEN A COPY OF THE BYLAWS OF THE ORGANIZATION, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL CONFLICTS EXIST WHEN ISSUES COME UP FOR DISCUSSION. ANNUALLY BOARD MEMBERS WILL SIGN A FORM ACKNOWLEDGING THE CONFLICT OF INTEREST POLICY AND MAKE WRITTEN DECLARATIONS OF ANY CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CCADV BOARD VOTES ON COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, USING MARKET COMPARIBILITY DATA FROM THE COLORADO NONPROFIT ASSOCIATION'S AND THE MOUNTAIN STATES EMPLOYERS COUNCIL'S ANNUAL COMPENSATION AND BENEFITS SURVEYS AS A GUIDE. COMPENSATION DECISIONS ARE DOCUMENTED IN THE BOARD OF DIRECTOR'S MEETING MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19ANNUAL FINANCIAL INFORMATION INCLUDED IN ANNUAL REPORT WHICH IS MADE AVAILABLE ON WEBSITE. FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES 202,822 49,683 388 LESS LOBBYING -70,000 0 0 TOTAL 132,822 49,683 388
FORM 990, PART XI, LINE 9CHANGE IN VALUE OF BENEFICIAL INTEREST 2,714

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