BETA

COLORADO CROSS-DISABILITY COALITION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COLORADO CROSS-DISABILITY COALITION (EIN 74-2564419)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-11
IRS object ID
202331319349305228
Schema version
2022v5.0
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)
Return2023-05-11T16:17:41-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823350055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Poysti & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 371467AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742564419EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO CROSS DISABILITY COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11385 S COLORADO BLVD STE 610-AAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE REISKINPersonNm
Person TitleCO-EXECUTIVE DIPersonTitleTxt
Phone3038391775PhoneNum
Signature2023-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIEPersonFirstNm
Person LastREISKINPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCharles Poysti CPAPreparerPersonNm
PTINP00070003PTIN
Phone3032852500PhoneNum
Preparation2023-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,127,232GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCDCONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO ADVOCATE FOR SOCIAL JUSTICE FOR PEOPLE WITH ALL TYPES OF DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,793,321PYContributionsGrantsAmt
CY Contributions Grants$1,440,299CYContributionsGrantsAmt
PY Program Service Revenue$689,071PYProgramServiceRevenueAmt
CY Program Service Revenue$554,461CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$90,990PYOtherRevenueAmt
CY Other Revenue$132,472CYOtherRevenueAmt
PY Total Revenue$2,573,382PYTotalRevenueAmt
CY Total Revenue$2,127,232CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$890,736PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,183,275CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,076CYTotalFundraisingExpenseAmt
PY Other Expenses$1,783,161PYOtherExpensesAmt
CY Other Expenses$693,718CYOtherExpensesAmt
PY Total Expenses$2,673,897PYTotalExpensesAmt
CY Total Expenses$1,876,993CYTotalExpensesAmt
PY Revenues Less Expenses-$100,515PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$250,239CYRevenuesLessExpensesAmt
Total Assets BOY$1,327,704TotalAssetsBOYAmt
Total Assets EOY$1,537,168TotalAssetsEOYAmt
Total Liabilities BOY$108,818TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,043TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,218,886NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,469,125NetAssetsOrFundBalancesEOYAmt
MissionTO ADVOCATE FOR SOCIAL JUSTICE FOR PEOPLE WITH ALL TYPES OF DISABILITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,100,595ExpenseAmt
Revenue$629,071RevenueAmt
DescADVOCACY - 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

FieldValueIRS element (for citing)
Expense$283,659ExpenseAmt
DescLEGAL - EDUCATION AND LEGAL ADVOCACY TO ASSIST WITH ENFORCEMENT OF LAWS THAT PROTECT THE RIGHTS OF PERSONS WITH DISABILITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$170,519ExpenseAmt
DescPROBATE 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

FieldValueIRS element (for citing)
Expense$114,978ExpenseAmt
DescOUTREACH - 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$114,978TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,669,751TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 OrganizationsfalseGrantsToOrganizationsInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee32EmployeeCnt
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE REISKINPersonNm
Phone3038391775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11385 S COLORADO BLVDAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
JULIE REISKIN
CO-EXECUTIVE DIRECTOR40.000.00Yes (X)$69,012$0$0
HILLARY JORGENSEN
CO-EXECUTIVE DIRECTOR40.000.00Yes (X)$35,000$0$0
DR PHIL MITCHELL
DIRECTOR1.000.00$0$0$0Yes (X)
MICHAEL FAIRHURST
DIRECTOR1.000.00$0$0$0Yes (X)
DR KIMBERLEY JACKSON
DIRECTOR1.000.00$0$0$0Yes (X)
MARIA MANRIQUEZ
DIRECTOR1.000.00$0$0$0Yes (X)
JO BOOMS
DIRECTOR1.000.00$0$0$0Yes (X)
LISA METZGER
DIRECTOR1.000.00$0$0$0Yes (X)
DR RODRELL BROWN
DIRECTOR1.000.00$0$0$0Yes (X)
LORI JONES
DIRECTOR1.000.00$0$0$0Yes (X)
DAVID HENNINGER
DIRECTOR1.000.00$0$0$0Yes (X)
SCOTT MARKHAM
DIRECTOR1.000.00$0$0$0Yes (X)
PATRICK MAHNCKE
DIRECTOR1.000.00$0$0$0Yes (X)
KEVIN MCKENSIE
DIRECTOR1.000.00$0$0$0Yes (X)
BRENDA MOSBY
CO-CHAIR5.000.00$0$0$0Yes (X)
LLOYD LEWIS
CO-CHAIR5.000.00$0$0$0Yes (X)
ASHLEE LEWIS
SECRETARY5.000.00$0$0$0Yes (X)
BRIAN MACKOWICK
TREASURER5.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,012TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,440,299AllOtherContributionsAmt
Total Contributions$1,440,299TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEARNED INCOMEDesc
Business900099BusinessCd
Total Revenue Column$554,461TotalRevenueColumnAmt
Related Or Exempt Func Income$554,461RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$554,461TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$132,472TotalRevenueColumnAmt
Related Or Exempt Func Income$132,472RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$132,472OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,127,232TotalRevenueColumnAmt
Related Or Exempt Func Income$686,933RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,012TotalAmt
Program Services$93,610ProgramServicesAmt
Management And General$5,201ManagementAndGeneralAmt
Fundraising$5,201FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$976,181TotalAmt
Program Services$935,336ProgramServicesAmt
Management And General$25,902ManagementAndGeneralAmt
Fundraising$14,943FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,942TotalAmt
Program Services$10,800ProgramServicesAmt
Management And General$4,142ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,140TotalAmt
Program Services$84,178ProgramServicesAmt
Management And General$2,359ManagementAndGeneralAmt
Fundraising$1,603FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,219TotalAmt
Management And General$48,219ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$202,109TotalAmt
Program Services$185,820ProgramServicesAmt
Fundraising$16,289FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,723TotalAmt
Program Services$70,526ProgramServicesAmt
Management And General$9,627ManagementAndGeneralAmt
Fundraising$5,570FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$73,478TotalAmt
Program Services$48,384ProgramServicesAmt
Management And General$23,846ManagementAndGeneralAmt
Fundraising$1,248FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,976TotalAmt
Program Services$88,517ProgramServicesAmt
Management And General$8,324ManagementAndGeneralAmt
Fundraising$4,135FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,210TotalAmt
Program Services$63,743ProgramServicesAmt
Management And General$11,856ManagementAndGeneralAmt
Fundraising$611FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$501TotalAmt
Program Services$501ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,093TotalAmt
Program Services$33,440ProgramServicesAmt
Management And General$11,653ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,391TotalAmt
Program Services$7,742ProgramServicesAmt
Management And General$1,234ManagementAndGeneralAmt
Fundraising$415FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescASSISTANCE PAYMENTSDesc
Total$52,018TotalAmt
Program Services$47,154ProgramServicesAmt
Management And General$4,803ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,876,993TotalAmt
Program Services$1,669,751ProgramServicesAmt
Management And General$157,166ManagementAndGeneralAmt
Fundraising$50,076FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$938,386BOYAmt
EOY$927,017EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$383,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,756BOYAmt
EOY$78,906EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,562BOYAmt
EOY$23,446EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$211,458LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,659LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,000BOYAmt
EOY$124,799EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,327,704BOYAmt
EOY$1,537,168EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,601BOYAmt
EOY$34,117EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$23,667EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$20,217BOYAmt
EOY$10,259EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,818BOYAmt
EOY$68,043EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$764,892BOYAmt
EOY$757,999EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$453,994BOYAmt
EOY$711,126EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,218,886BOYAmt
EOY$1,469,125EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,327,704BOYAmt
EOY$1,537,168EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$250,239ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$634,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$789,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,495,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,422,392CurrentTaxYearMinus1YearAmt
Current Tax Year$1,994,760CurrentTaxYearAmt
Total$7,337,182TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$634,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$789,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,495,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,422,392CurrentTaxYearMinus1YearAmt
Current Tax Year$1,994,760CurrentTaxYearAmt
Total$7,337,182TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$761,985SubstantialContributorsTotAmt
Public Support Total170$6,575,197PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$85CurrentTaxYearMinus2YearsAmt
Total$85TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,990CurrentTaxYearMinus1YearAmt
Current Tax Year$132,472CurrentTaxYearAmt
Total$231,793TotalAmt
FieldValueIRS element (for citing)
Total Support$7,569,060TotalSupportAmt
Public Support CY1700.86870PublicSupportCY170Pct
Public Support PY1700.95330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 BroadcastYes (true)PublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,458OtherCostOrOtherBasisAmt
Depreciation$86,659DepreciationAmt
Book Value$124,799BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$124,799TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,158,232TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$31,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$31,000RevenueNotReportedAmt
Revenue Subtotal$2,127,232RevenueSubtotalAmt
Total Revenue Per Form990$2,127,232TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,907,993TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,000DonatedServicesUseFcltsAmt
Expenses Not Reported$31,000ExpensesNotReportedAmt
Expenses Subtotal$1,876,993ExpensesSubtotalAmt
Total Expenses Per Form990$1,876,993TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6MEMBERS 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 11REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
Conflict of interest policy compliance Part VI line 12cTHE 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 15aTHE 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 15bTHE 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 19AVAILABLE UPON REASONABLE REQUEST.
List of other fees for services expenses Part IX line 11gCONTRACTUAL ADVOCACY SERVICES.
List of other expenses Part IX line 24eDISCONTINUED OPERATIONS.

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