2023-11-08T17:26:38-05:00 2022-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-01-01 841493585 THE COLORADO NONPROFIT DEVELOPMENT CENTER COLO 7208550501 PO BOX 18770 DENVER CO 80218 MELINDA HIGGS PRESIDENT/CEO 7208550501 2023-10-31 true MELINDA HIGGS 999009999 false LORI B BAUER CPA P01260252 3037710123 2023-10-31 2022 2023-04-26 12:10:37Z MELINDA HIGGS PO BOX 18770 DENVER CO 80218 19209657 false X WWW.CNDC.ORG X 1998 CO CNDC MAXIMIZES THE IMPACT OF NONPROFITS THROUGH FISCAL SPONSORSHIP TO ENABLE ALL COLORADO COMMUNITIES TO THRIVE. 12 12 281 3100 0 19428145 17407348 1258103 1411668 14642 22413 157585 368228 20858475 19209657 1991686 3087809 0 10595820 10108856 0 312017 8025675 9296862 20613181 22493527 245294 -3283870 14855022 12973224 1566529 2968601 13288493 10004623 X CNDC MAXIMIZES THE IMPACT OF NONPROFITS THROUGH FISCAL SPONSORSHIP TO ENABLE ALL COLORADO COMMUNITIES TO THRIVE. false false 3291137 1703107 146040 THE ATTAINMENT NETWORK -- A PROJECT OF CNDC THAT TRANSFORMS EDUCATION-TO- WORKFORCE SYSTEMS, ERASES PERSISTENT AND PERVASIVE EQUITY GAPS, EXPANDS OPPORTUNITIES FOR ALL LEARNERS, AND MEETS THE ECONOMIC DEMAND FOR A HIGHLY SKILLED AND EDUCATED WORKFORCE. 1686676 63631 8346 HARM REDUCTION ACTION CENTER -- A PROJECT OF CNDC THAT EDUCATES, EMPOWERS, AND ADVOCATES FOR THE HEALTH AND DIGNITY OF DENVER'S PEOPLE WHO INJECT DRUGS, IN ACCORDANCE WITH HARM REDUCTION PRINCIPLES. 999833 17500 74905 AFRICAN LEADERSHIP GROUP--A PROJECT OF CNDC THAT HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT. 14061965 1303571 1182377 THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. 14061965 1303571 1182377 20039611 true true false true false false false false false false true false false false true true true false false false false false false false true false false true true true false false false false false false false false true false false false true true false false false true 412 0 true 281 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CO NY TN IN CA X X THE CO NONPROFIT DEVELOPMENT CTR 7208550501 PO BOX 18770 DENVER CO 80218 ANN HOVLAND CHAIR 1.00 X X 0 0 0 MARIBEL CIFUENTES VICE CHAIR 1.00 X X 0 0 0 RICH MARTINEZ TREASURER 1.00 X X 0 0 0 RAYMAEL BLACKWELL SECRETARY 1.00 X X 0 0 0 KELLY BERG DIRECTOR 1.00 X 0 0 0 WILL CHAN DIRECTOR 1.00 X 0 0 0 KAIA GALLAGHER PHD DIRECTOR 1.00 X 0 0 0 ALLISON MCGEE JOHNSON DIRECTOR 1.00 X 0 0 0 MELISSA JOHNSEN DIRECTOR 1.00 X 0 0 0 MARIA MONTOYA DIRECTOR 1.00 X 0 0 0 ANDREW RITZ DIRECTOR 1.00 X 0 0 0 STEFAN STEIN DIRECTOR 1.00 X 0 0 0 MELINDA HIGGS PRESIDENT/CE 40.00 X 235565 0 22186 KEVIN VAN VLEET CFO 40.00 X 176236 0 19292 ANGELA SCHREFFLER COO 40.00 X 133013 0 15213 LUELLA CHAVEZ DANGELO PROJECT DIRE 40.00 X 156198 0 4420 THERESE IVANCOVICH-SISSELL PROJECT DIRE 40.00 X 152495 0 6084 PAPA DIA PROJECT DIRE 40.00 X 118811 0 17663 RANA TYREE TARKENTON PROJECT DIRE 40.00 X 124792 0 5486 COLLEEN KAZEMI PROJECT DIRE 40.00 X 117825 0 4014 1214935 94358 12 false true false THE REGENTS OF THE UNIV OF CO 1800 GRANT ST 800 DENVER CO 80203 CONTRACT LABOR 136166 ENCORE ROADMAP LLC 2043 GROVE ST DENVER CO 80211 CONSULTING 120000 2 1428 5474680 11931240 242183 17407348 CONTRACT SERVICES 605728 605728 TUITION 343109 343109 DUES & MEMBERSHIPS 254057 254057 REGISTRATION FEES 140655 140655 CONSULTING/OTHER 68119 68119 1411668 22413 22413 368228 368228 368228 19209657 1411668 390641 X 1855945 1855945 1231864 1231864 607307 517050 76463 13794 7883015 6711454 992510 179051 88311 75186 11119 2006 821918 699766 103483 18669 708305 612633 80162 15510 35000 35000 3783116 3621938 149307 11871 272207 270346 1842 19 371575 268876 99230 3469 382592 237851 119435 25306 609418 511070 95633 2715 208677 207110 1508 59 162085 159436 2558 91 50855 50855 92793 20337 70741 1715 PROGRAM SUPPLIES/COSTS 1788206 1753947 34259 PROJECT SEPARATION DISTRI 676848 676848 SPECIAL EVENTS 548571 384130 164441 DUES & SUBSCRIPTIONS 130128 102305 26969 854 184791 121519 26384 36888 22493527 20039611 2141899 312017 18518 8095 12386831 9418248 2048714 2498275 10813 98540 120062 100651 1454139 675477 204716 778662 2504 65368 68249 14855022 12973224 1357300 1201398 76056 102747 128184 105000 907669 28173 628603 1566529 2968601 X 2616062 1964148 10672431 8040475 13288493 10004623 14855022 12973224 -3283870 X false true X true true true X 16542344 15751388 15892695 19428145 17407348 85021920 16542344 15751388 15892695 19428145 17407348 85021920 16704135 68317785 26494 91699 36054 14642 22413 191302 17325 17325 85230547 7681031 0.80160 0.81600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 22458527 22493527 1000000 250000 974902 984560 1000000 1000000 3959462 5939193 7580 9500 35100 35000 87180 243726 246140 250000 250000 989866 1484799 273416 193101 80315 295508 195584 99924 885215 286792 598423 778662 LEASE PAYABLE 628603 628603 X 19310497 100840 100840 19209657 19209657 22594367 100840 100840 22493527 22493527 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT CNDC 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. CNDC 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. ALL OTHER EVENT 368228 368228 368228 368228 368228 true THE REGENTS OF THE UNIV OF COLORADO 13070 E 19TH AVE EDUC BLDG 1 4TH FLOOR AURORA CO 80045 846000555 GOV 122166 APPRENTICESHIPS COMMUNITY COLLEGE OF DENVER FOUND PO BOX 173363 DENVER CO 80217 453784543 501C3 234280 APPRENTICESHIPS FOUND FOR COLORADO COMM COLLEGES 9101 E LOWRY BLVD DENVER CO 80230 841070271 501C3 34125 APPRENTICESHIPS METROPOLITAN STATE UNIVERSITY OF DE PO BOX 173362 DENVER CO 80217 840559160 GOV 123633 APPRENTICESHIPS YUMA MUSEUM INC PO BOX 454 YUMA CO 80759 742540490 501C3 6000 GENERAL SUPPORT UNIVERSITY OF NORTHERN CO FOUND CARTER HALL ROOM 1002A GREELEY CO 80631 846044833 501C3 85000 STAFFING PHILOTIMO CHARITY 10753 CHERRY ST THORNTON CO 80233 872120400 501C3 16500 LANGUAGE JUSTICE NEW LEGACY CHARTER SCHOOL 2091 N DAYTON ST AURORA CO 80010 463841363 501C3 140000 CAREER PATHWAYS MORGAN STRONG LLC 19444 CR 195 FORT MORGAN CO 80701 830594488 501C3 10000 RECREATION MAGIC MER 1057 FULTON ST AURORA CO 80010 861337065 10000 SMALL BUS SUPPORT ENVISION STRATEGY GROUP 507 MADISON ST DENVER CO 80206 833086193 37900 COUNSELING SUPPORT DENVER PUBLIC SCHOOLS 2800 W 7TH AVE DENVER CO 80204 GOV 540000 CAREER PATHWAYS ADAMS STATE UNIVERSITY 208 EDGEMONT BLVD ALAMOSA CO 81101 846000542 GOV 20000 CAREER PATHWAYS AURORA PUBLIC SCHOOLS FOUND 15701 E 1ST ST 206 AURORA CO 80011 742477363 501C3 325770 CAREER PATHWAYS COLORADO DEPT OF EDUCATION 201 W COLFAX RM 105 DENVER CO 80203 GOV 34125 CAREER PATHWAYS COMMUNITY COLLEGE OF AURORA 16000 E CENTRETECH PKWY AURORA CO 80011 383721881 GOV 67909 CAREER PATHWAYS COSTILLA CO ECONOMIC DEV COUNCIL PO BOX 9 SAN LUIS CO 81152 742474472 501C3 16000 BUSINESS DEVELOPMENT 15 2 GRANTS & AWARDS 288 1068925 NUTRITIONAL/OTHER FINANC. 315 162939 SCHEDULE I, PAGE 1, PART I, LINE 2 BEFORE A GRANT IS AWARDED, CNDC IS ENSURING THAT THE POTENTIAL GRANTEE IS IN GOOD STANDING WITH THE IRS AND THAT THE PURPOSE OF THE GRANT IS CHARITABLE AND FURTHERS CNDC'S MISSION. AT THE CONCLUSION OF THE GRANT, IF THE AWARD WAS RESTRICTED, CNDC IS ENSURING THAT THE CHARITABLE PURPOSE OF THE GRANT IS BEING FULFILLED BY THE GRANTEE BY REQUIRING GRANT REPORTING DOCUMENTATION, WHICH MAY INCLUDE A FINANCIAL AND NARRATIVE REPORT FROM THE GRANTEE DESCRIBING HOW THE FUNDS WERE SPENT. CNDC IS REVIEWING THE REPORT (S) TO ENSURE THOSE FUNDS WERE SPENT ACCORDING TO THE CHARITABLE PURPOSE OF THE GRANT. X X X false false false false false false false false false MELINDA HIGGS PRESIDENT/CEO 235565 9487 12699 257751 KEVIN VAN VLEET CFO 176236 6624 12668 195528 LUELLA CHAVEZ DANGELO PROJECT DIRECTOR 156198 4420 160618 THERESE IVANCOVICH-SISSELL PROJECT DIRECTOR 152495 5590 494 158579 X 1 233599 FMV X MUSICAL EQUIP 1 8584 FMV false true false FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, PRESIDENT, BOARD CHAIR, AND TREASURER. IT IS THEN MADE AVAILABLE TO THE BOARD ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MEETS 4-5 TIMES PER YEAR, AT WHICH TIME OFFICERS AND DIRECTORS DISCLOSE CONFLICT OF INTEREST TRANSACTIONS, IF ANY, AND REMOVE THEMSELVES FROM VOTING. WRITTEN STATEMENTS ARE SIGNED AT LEAST ANNUALLY. THERE WERE NO CONFLICTS DURING 2022. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE FOLLOWED CNDC'S COMPENSATION POLICY OF WHAT SHOULD BE INCLUDED FOR CONSIDERATION AND THEN DETERMINED A RANGE BASED ON THE POSITION THAT THE COMPENSATION COULD BE ABOVE OR BELOW AND AVERAGE. THIS METHOD WAS THEN APPLIED TO OTHER POSITIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B SEE THE PROCESS PERFORMED FOR TOP MANAGEMENT OFFICIALS; THE SAME PROCESS IS USED FOR OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. THE DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 407,283 125,304 4,354 CONTRACT LABOR 2,942,833 34,443 0 CONSULTING & TRAINING 214,292 0 6,628 EVALUATION 104,389 0 0 INTERNSHIPS & AMERICORPS 43,541 0 889 LESS: IN KIND LEGAL -90,400 -10,440 0 TOTAL 3,621,938 149,307 11,871 TRENDLINES LLC PO BOX 187770 DENVER CO 80218 WF DEVELOP CO 490203 138244 N/A