COMMUNITY SHARES OF COLORADO INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SHARES OF COLORADO INC (EIN 74-2401941)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-18
- IRS object ID
- 202333529349300838
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-18T16:19:08-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260701023 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Olson Reyes & Sauerwein LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5161 E Arapahoe Road Suite 100 | AddressLine1Txt |
| City | Centennial | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742401941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SHARES OF COLORADO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3038617507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 N DOWNING STREET 700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN WOOD-MASON | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Signature | 2023-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBIN | PersonFirstNm |
| Person Last | WOOD-MASON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | ZACHARY D PIETROCARLO | PreparerPersonNm |
| PTIN | P01858802 | PTIN |
| Phone | 3038895981 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | REGINA MATTIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 N DOWNING STREET 700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,189,006 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSHARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,076,460 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,037,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,977 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,795 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,031 | PYInvestmentIncomeAmt |
| CY Investment Income | $753 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$6,546 | CYOtherRevenueAmt |
| PY Total Revenue | $2,206,468 | PYTotalRevenueAmt |
| CY Total Revenue | $2,163,028 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,598,984 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,483,397 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $438,185 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $519,211 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $133,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $214,310 | PYOtherExpensesAmt |
| CY Other Expenses | $260,857 | CYOtherExpensesAmt |
| PY Total Expenses | $2,251,479 | PYTotalExpensesAmt |
| CY Total Expenses | $2,263,465 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$100,437 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,837,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,058,450 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,339,621 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,662,892 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $497,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $395,558 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,644,284 | ExpenseAmt |
| Grant | $1,482,372 | GrantAmt |
| Revenue | $131,795 | RevenueAmt |
| Desc | COMMUNITY GIVING CAMPAIGN: THE COMMUNITY GIVING CAMPAIGN IS THE ORGANIZATION'S PRIMARY PROGRAM AND IS DEDICATED TO RAISING FUNDS FOR NONPROFIT ORGANIZATIONS VIA WORKPLACE GIVING CAMPAIGNS. THE ORGANIZATION PARTNERS WITH BUSINESSES WHO INVITE EMPLOYEES TO GIVE EITHER A CASH GIFT OR DONATION FROM EACH PAYCHECK. THE COMMUNITY GIVING CAMPAIGN INCLUDES PARTNERING WITH BUSINESSES TO PLAN AND IMPLEMENT GIVING CAMPAIGNS, OFFERING THE OPTION OF MAKING PAYCHECK CONTRIBUTIONS OR CASH GIFTS TO INDIVIDUAL EMPLOYEES, AND IDENTIFYING POTENTIAL NEW WORKPLACE PARTNERS.DISTRIBUTIONS: THE CALCULATION AND DISBURSEMENT OF WORKPLACE CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS, ALONG WITH THE DISTRIBUTION OF CAMPAIGN REPORTS TO NONPROFIT ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,682 | ExpenseAmt |
| Desc | COLORADO COMBINED CAMPAIGN: EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION BEGAN ADMINISTERING THE COLORADO COMBINED CAMPAIGN (CCC). THE CCC WAS AUTHORIZED IN JUNE 1988 BY EXECUTIVE ORDER NO. 86, ESTABLISHMENT OF THE COLORADO STATYE EMPLOYEE ADVISORY COMMITTEE ON CHARITABLE GIVING, TO CONDUCT AN ANNUAL SOLICITATION OF STATE OF COLORADO EMPLOYEES, WHICH IS KNOWN AS THE COLORADO COMBINED CAMPAIGN. THE ORGANIZATION SERVES AS THE PRINCIPAL COMBINED FUNDRAISING MANAGER FOR THE CCC AND, BY CONTRACT, COLLECTS ALL PUBLIC SUPPORT AND CHARGES THE CCC FOR CAMPAIGN AND ADMINISTRATIVE EXPENSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,060 | ExpenseAmt |
| Grant | $1,025 | GrantAmt |
| Desc | BUILDING COMMUNITY: THE BUILDING COMMUNITY PROGRAM LEVERAGES THE ORGANIZATION'S RELATIONSHIPS WITH CHARITIES, DONORS, AND BUSINESSES TO PHILANTHROPY ACROSS THE STATE.COMMUNITY EDUCATION INCLUDES SPEAKING TO CIVID AND OTHER GROUPS ABOUT THE IMPORTANCE OF PHILANTHROPY, NONPROFIT LEADERSHIP AND VOLUNTEER OPPORTUNITIES, AND REFERRALS TO NONPROFIT AGENCIES PROVIDING DIRECT SERVICES AVAILABLE IN COLORADO.THE PARTNERSHIP INITIATIVES UNDER THIS PROGRAM AREA ARE CSR SOLUTIONS OF COLORADO AND THE CIVIC 50 COLORADO TO PROVIDE RESOURCES, SUPPORT, AND REPORTING FOR BEST PRACTICES IN CORPORATE SOCIAL RESPONSIBILITY IN COLORADO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $96,956 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,965,982 | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3038617507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 N DOWNING ST STE 700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ROBIN WOOD-MASON | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $56,581 | $0 | $10,200 | |
| MENDY EVANS | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GENEVIEVE LACA | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS SAUTTER | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REGINA MATTIE | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY FARNAN | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JILL HIGHAM | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SARAE BAY | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA MONTOYA | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HOLLY PAGE | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GRETCHEN ROBERTS | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WHEI WONG | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| IVILINA THORNTON | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BETH FORBES | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| COURTLAND POWERS-GUNNELLS | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,581 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,200 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,637,938 | FederatedCampaignsAmt |
| Membership Dues | $90,219 | MembershipDuesAmt |
| Government Grants | $37,500 | GovernmentGrantsAmt |
| All Other Contributions | $271,369 | AllOtherContributionsAmt |
| Total Contributions | $2,037,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPAIGN MGMT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $131,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,795 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,795 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $753 | TotalRevenueColumnAmt |
| Exclusion | $753 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,432 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,978 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,546 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,163,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,795 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $753 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,397 | TotalAmt |
| Program Services | $1,483,397 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,781 | TotalAmt |
| Program Services | $40,069 | ProgramServicesAmt |
| Management And General | $20,034 | ManagementAndGeneralAmt |
| Fundraising | $6,678 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,784 | TotalAmt |
| Program Services | $233,011 | ProgramServicesAmt |
| Management And General | $41,995 | ManagementAndGeneralAmt |
| Fundraising | $82,778 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,745 | TotalAmt |
| Program Services | $39,071 | ProgramServicesAmt |
| Management And General | $8,875 | ManagementAndGeneralAmt |
| Fundraising | $12,799 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,901 | TotalAmt |
| Program Services | $21,805 | ProgramServicesAmt |
| Management And General | $4,953 | ManagementAndGeneralAmt |
| Fundraising | $7,143 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,933 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
| Management And General | $39,933 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,789 | TotalAmt |
| Program Services | $3,080 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
| Fundraising | $1,009 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,186 | TotalAmt |
| Program Services | $10,411 | ProgramServicesAmt |
| Management And General | $2,365 | ManagementAndGeneralAmt |
| Fundraising | $3,410 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,697 | TotalAmt |
| Program Services | $9,453 | ProgramServicesAmt |
| Management And General | $2,147 | ManagementAndGeneralAmt |
| Fundraising | $3,097 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,959 | TotalAmt |
| Program Services | $32,313 | ProgramServicesAmt |
| Management And General | $4,896 | ManagementAndGeneralAmt |
| Fundraising | $11,750 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,846 | TotalAmt |
| Management And General | $7,846 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,211 | TotalAmt |
| Management And General | $5,211 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,482 | TotalAmt |
| Management And General | $10,482 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,733 | TotalAmt |
| Program Services | $4,974 | ProgramServicesAmt |
| Management And General | $1,130 | ManagementAndGeneralAmt |
| Fundraising | $1,629 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMPAIGN EXPENSES | $51,541 | $51,541 | ||
| PROGRAM DEVELOPMENT | $19,110 | $19,110 | ||
| DUES AND SUBSCRIPTIONS | $12,694 | $8,164 | $1,855 | $2,675 |
| BANK CHARGES | $10,785 | $10,785 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891 | TotalAmt |
| Program Services | $583 | ProgramServicesAmt |
| Management And General | $968 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,263,465 | TotalAmt |
| Program Services | $1,965,982 | ProgramServicesAmt |
| Management And General | $164,175 | ManagementAndGeneralAmt |
| Fundraising | $133,308 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,347 | BOYAmt |
| EOY | $758,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,916 | BOYAmt |
| EOY | $940,067 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,830 | BOYAmt |
| EOY | $87,526 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,181 | BOYAmt |
| EOY | $13,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,178 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,856 | BOYAmt |
| EOY | $90,243 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $168,579 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,130 | BOYAmt |
| EOY | $2,058,450 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,735 | BOYAmt |
| EOY | $17,019 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,439 | BOYAmt |
| EOY | $47,018 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,447 | BOYAmt |
| EOY | $1,598,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,621 | BOYAmt |
| EOY | $1,662,892 | 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 | $472,509 | BOYAmt |
| EOY | $278,058 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $117,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,509 | BOYAmt |
| EOY | $395,558 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,130 | BOYAmt |
| EOY | $2,058,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$100,437 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,514 | PriorPeriodAdjustmentsAmt |
| 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 | $2,770,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,142,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,188,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,076,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,037,026 | CurrentTaxYearAmt |
| Total | $11,214,585 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,770,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,142,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,188,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,076,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,037,026 | CurrentTaxYearAmt |
| Total | $11,214,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,214,585 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $753 | CurrentTaxYearAmt |
| Total | $6,275 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,220,860 | TotalSupportAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,935 | DepreciationAmt |
| Book Value | $90,243 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,243 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $168,579 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $168,579 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAMPAIGN DISTRIBUTIONS PAYABLE | $1,415,670 |
| OPERATING LEASE LIABILITY | $183,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,598,855 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $686,894 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,238 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,238 | RevenueNotReportedAmt |
| Revenue Subtotal | $680,656 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,482,372 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,482,372 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,163,028 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $787,331 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,238 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,238 | ExpensesNotReportedAmt |
| Expenses Subtotal | $781,093 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,482,372 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,482,372 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,263,465 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKE, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED FOR THE TAX YEAR. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | AMOUNTS RAISED ON BEHALF OF OTHER ORGANI $1482372 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | AMOUNTS RAISED ON BEHALF OF OTHER ORGANI $1482372 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENTS | Event1Nm |
| Gross Receipts Event1 | $19,432 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,432 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,978 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,432 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,432 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,978 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,978 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,546 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACLU FOUNDATION | ||||||||
| 303 E 17TH AVE STE 350 | DENVER | CO | 80203 | 237028224 | 501(c)3 | $28,444 | $0 | OPERATING GRANT |
| BICYCLE COLORADO | ||||||||
| 1525 MARKET ST STE 100 | DENVER | CO | 80202 | 841201078 | 501(c)3 | $8,754 | $0 | OPERATING GRANT |
| CAT CARE SOCIETY | ||||||||
| 5787 E 6TH AVE | LAKEWOOD | CO | 80214 | 840869447 | 501(c)3 | $20,225 | $0 | OPERATING GRANT |
| CENTER FOR AFRICAN AMERICAN H | ||||||||
| 3350 HUDSON ST | DENVER | CO | 80207 | 841477546 | 501(c)3 | $6,240 | $0 | OPERATING GRANT |
| CENTER ON COLFAX FKA GLBT | ||||||||
| 1301 E COLFAX AVE | DENVER | CO | 80218 | 840738879 | 501(c)3 | $9,809 | $0 | OPERATING GRANT |
| CHC CREATING HEALTHIER COMMUN | ||||||||
| 1199 N FAIRFAX ST STE 600 | ALEXANDRIA | VA | 22314 | 136167225 | 501(c)3 | $197,197 | $0 | OPERATING GRANT |
| CHILDRENS HOSPITAL COLORADO | ||||||||
| 13123 E 16TH AVE BOX 045 | AURORA | CO | 80045 | 840813462 | 501(c)3 | $63,280 | $0 | OPERATING GRANT |
| COLORADO COMMUNITY CHURCH | ||||||||
| 14000 E JEWELL AVE | AURORA | CO | 80012 | 841240255 | 501(c)3 | $10,000 | $0 | OPERATING GRANT |
| COLORADO CRIMINAL JUSTICE REF | ||||||||
| 1212 MARIPOSA ST 6 | DENVER | CO | 80204 | 841449882 | 501(c)3 | $5,196 | $0 | OPERATING GRANT |
| COLORADO IMMIGRANT RIGHTS | ||||||||
| 2525 W ALAMEDA AVE | DENVER | CO | 80219 | 731675486 | 501(c)3 | $7,466 | $0 | OPERATING GRANT |
| COLORADO OPEN LANDS | ||||||||
| 1546 COLE BLVD STE 200 | LAKEWOOD | CO | 80401 | 840866211 | 501(c)3 | $10,865 | $0 | OPERATING GRANT |
| COLORADO PUBLIC RADIO | ||||||||
| 7409 S ALTON CT | CENTENNIAL | CO | 80112 | 742324052 | 501(c)3 | $52,186 | $0 | OPERATING GRANT |
| DENVER CHILDRENS ADVOCACY | ||||||||
| 2149 FEDERAL BLVD | DENVER | CO | 80211 | 841155873 | 501(c)3 | $5,405 | $0 | OPERATING GRANT |
| DOCTORS WITHOUT BORDERS | ||||||||
| 40 RECTOR ST 16TH FLR | NEW YORK | NY | 10006 | 133433452 | 501(c)3 | $8,227 | $0 | OPERATING GRANT |
| DUMB FRIENDS LEAGUE | ||||||||
| 2080 S QUEBEC ST | DENVER | CO | 80231 | 840405254 | 501(c)3 | $67,707 | $0 | OPERATING GRANT |
| ECO-CYCLE | ||||||||
| PO BOX 19006 | BOULDER | CO | 80303 | 840730811 | 501(c)3 | $5,809 | $0 | OPERATING GRANT |
| ENVIRONMENTAL LEARNING FOR KI | ||||||||
| PO BOX 21679 | DENVER | CO | 80221 | 841436605 | 501(c)3 | $8,189 | $0 | OPERATING GRANT |
| FELINE FIX | ||||||||
| 6075 PARKWAY DR UNIT 185 | COMMERCE CITY | CO | 80219 | 263781322 | 501(c)3 | $5,667 | $0 | OPERATING GRANT |
| FOOD BANK OF THE ROCKIES | ||||||||
| 10700 E 45TH AVE | DENVER | CO | 80239 | 840772672 | 501(c)3 | $18,802 | $0 | OPERATING GRANT |
| FOOTHILLS ANIMAL SHELTER | ||||||||
| 580 MCINTYRE ST | GOLDEN | CO | 80401 | 462809962 | 501(c)3 | $26,997 | $0 | OPERATING GRANT |
| GREENWOOD WILDLIFE REHAB CENT | ||||||||
| PO BOX 18987 | BOULDER | CO | 80308 | 841228158 | 501(c)3 | $5,204 | $0 | OPERATING GRANT |
| HABITAT FOR HUMANITY OF METRO | ||||||||
| 3245 ELIOT ST | DENVER | CO | 80211 | 742050021 | 501(c)3 | $20,638 | $0 | OPERATING GRANT |
| HOPE FOR THE WARRIORS | ||||||||
| MSC 7613 PO BOX 415000 | NASHVILLE | TN | 37241 | 205182295 | 501(c)3 | $45,000 | $0 | OPERATING GRANT |
| HUMANE SOCIETY OF BOULDER VAL | ||||||||
| 2323 55TH ST | BOULDER | CO | 80301 | 840152768 | 501(c)3 | $9,146 | $0 | OPERATING GRANT |
| HUNGER FREE COLORADO | ||||||||
| 1355 S COLORADO BLVD STE 201 | DENVER | CO | 80222 | 680551464 | 501(c)3 | $7,583 | $0 | OPERATING GRANT |
| INVEST IN KIDS | ||||||||
| 1775 SHERMAN ST STE 2075 | DENVER | CO | 80203 | 841455282 | 501(c)3 | $13,210 | $0 | OPERATING GRANT |
| LARIMER HUMANE SOCIETY | ||||||||
| 3501 E 71ST ST | LOVELAND | CO | 80538 | 840611804 | 501(c)3 | $5,274 | $0 | OPERATING GRANT |
| LONGMONT HUMANE SOCIETY | ||||||||
| 9595 NELSON RD | LONGMONT | CO | 80501 | 840645455 | 501(c)3 | $5,742 | $0 | OPERATING GRANT |
| MILE HIGH UNITED WAY | ||||||||
| 711 PARK AVE WEST | DENVER | CO | 80205 | 840404235 | 501(c)3 | $55,034 | $0 | OPERATING GRANT |
| PFLAG DENVER | ||||||||
| PO BOX 6448 | DENVER | CO | 80206 | 742196824 | 501(c)3 | $5,600 | $0 | OPERATING GRANT |
| PLANNED PARENTHOOD OF THE ROC | ||||||||
| 7155 E 38TH AVE | DENVER | CO | 80207 | 840404253 | 501(c)3 | $87,513 | $0 | OPERATING GRANT |
| PROJECT ANGEL HEART | ||||||||
| 4950 WASHINGTON ST | DENVER | CO | 80216 | 841199481 | 501(c)3 | $17,474 | $0 | OPERATING GRANT |
| ROCKY MOUNTAIN IMMIGRANT ADVC | ||||||||
| 3489 W 72ND AVE STE 211 | WESTMINSTER | CO | 80030 | 841565542 | 501(c)3 | $7,764 | $0 | OPERATING GRANT |
| ROCKY MOUNTAIN PBS | ||||||||
| 2101 ARAPAHOE ST | DENVER | CO | 80205 | 840510785 | 501(c)3 | $17,413 | $0 | OPERATING GRANT |
| SPECIAL OLYMPICS COLORADO | ||||||||
| 12450 E ARAPAHOE ROAD STE C | CENTENNIAL | CO | 80112 | 840713739 | 501(c)3 | $8,438 | $0 | OEPRATING GRANT |
| THE DELORES PROJECT | ||||||||
| PO BOC 1406 | DENVER | CO | 80201 | 201122039 | 501(c)3 | $11,155 | $0 | OPERATING GRANT |
| THE DENVER HOSPICE | ||||||||
| 8289 E LOWRY BLVD | DENVER | CO | 80230 | 840743121 | 501(c)3 | $7,780 | $0 | OPERATING GRANT |
| THE GATHERING PLACE | ||||||||
| 1535 N HIGH ST | DENVER | CO | 80218 | 841021059 | 501(c)3 | $14,448 | $0 | OPERATING GRANT |
| THE WILD ANIMAL SANCTUARY | ||||||||
| 2999 WCR 53 | KEENESBURG | CO | 80643 | 841351483 | 501(c)3 | $57,414 | $0 | OPERATING GRANT |
| TRAILS & OPEN SPACE COALITION | ||||||||
| 702 E BOULDER ST STE 200 | COLORADO SPRING | CO | 80903 | 841156471 | 501(c)3 | $5,249 | $0 | OPERATING GRANT |
| WOLF | ||||||||
| 1870 SPRING VALLEY RD | BALLVUE | CO | 80512 | 841314893 | 501(c)3 | $7,951 | $0 | OPERATING GRANT |
| WOMENS BEAN PROJECT | ||||||||
| 3201 CURTIS STREET | DENVER | CO | 80205 | 841144973 | 501(c)3 | $5,261 | $0 | OPERATING GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | COMMUNITY SHARES OF COLORADO PRIMARILY FUNDS NONPROFIT ORGANIZATIONS THAT HAVE BEEN ACCEPTED AS MEMBERS AND COMPLETE AN ANNUAL RE-CERTIFICATION PROCESS. A CONDITION OF MEMBERSHIP IS THAT 85% OF FUNDS BE SPENT IN THE STATE OF COLORADO. ALL NONPROFITS ANNUALLY SUBMIT AN IRS 990 OR 990-EZ TAX RETURN AND AN IRS 501(C)(3) DETERMINATION LETTER DATED WITHIN THE PAST FIVE YEARS. OUR REVIEW OF GOVERNANCE, FINANCIAL, AND PROGRAM MATERIALS IS ALIGNED WITH IRS'S VOLUNTARY COMPLIANCE RECOMMENDATIONS.COMMUNITY SHARES OF COLORADO DISTRIBUTES FUNDS ON BEHALF OF THE COLORADO COMBINED CAMPAIGN. ANNUALLY, ALL PARTICIPANTS IN THE CCC AFFIRM IN A MEMORANDUM OF UNDERSTANDING THEY ARE IN COMPLIANCE WITH ALL STATUTES OF THE UNITED STATES OF AMERICA PATRIOT ACT. ADDITIONALLY, ALL APPLICANTS SUBMIT A FULL APPLICATION OF GOVERNANCE DOCUMENTATION WHICH IS APPROVED ANNUALLY BY THE CCC ADVISORY COMMITTEE.COMMUNITY SHARES OF COLORADO PERMITS DONORS TO "WRITE-IN" NONPROFITS THAT ARE NOT MEMBERS OF THE ORGANIZATION. THESE NONPROFITS ARE CHECKED FOR CURRENT IRS STATUS AND PATRIOT ACT COMPLIANCE ON GUIDESTAR. TO HELP NONPROFITS AND DONORS COMPLY WITH THE PATRIOT ACT, GUIDESTAR REVIEWS EVERY OFAC PUBLICATION AS WELL AS THE IRS BULLETIN AND IMMEDIATELY FLAGS ANY NONPROFIT IDENTIFIED AS QUESTIONABLE OR HAS HAD ITS NONPROFIT STATUS REVOKED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: COLORADO COMBINED CAMPAIGN: EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION BEGAN ADMINISTERING THE COLORADO COMBINED CAMPAIGN (CCC). THE CCC WAS AUTHORIZED IN JUNE 1988 BY EXECUTIVE ORDER NO. 86, ESTABLISHMENT OF THE COLORADO STATYE EMPLOYEE ADVISORY COMMITTEE ON CHARITABLE GIVING, TO CONDUCT AN ANNUAL SOLICITATION OF STATE OF COLORADO EMPLOYEES, WHICH IS KNOWN AS THE COLORADO COMBINED CAMPAIGN. THE ORGANIZATION SERVES AS THE PRINCIPAL COMBINED FUNDRAISING MANAGER FOR THE CCC AND, BY CONTRACT, COLLECTS ALL PUBLIC SUPPORT AND CHARGES THE CCC FOR CAMPAIGN AND ADMINISTRATIVE EXPENSES. |
| Form 990, Part VI, Section A, Line 6 | THE ORGANIZATION HAS MEMBERS THAT PAY DUES ON AN ANNUAL BASIS. |
| Form 990, Part VI, Section B, Line 11b | THE CEO AND THE BOARD OF DIRECTORS RECEIVE A COPY OF THE IRS FORM 990 VIA EMAIL. THE BOARD CAN SUBMIT COMMENTS OR QUESTIONS BASED ON THEIR REVIEW PRIOR TO THE RETURN FILING DATE. |
| Form 990, Part VI, Section B, Line 12c | THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ONGOING PROCESS THAT INCLUDES ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. THIS SURVERY IS CIRCULATED TO ALL BOARD MEMBERS, EMPLOYEES, COMMITTEE MEMBERS OR CONSULTANTS WHO HAVE THE ABILITY TO INFLUENCE DECISION WITHIN THE ORGANIZATON. IN ADDITION, A DETAILED WRITTEN DESCRIPTION OF EACH CONFLICT OF INTEREST IS PROVIDED ANNUALLY TO THE BOARD PRESIDENT OF THEIR REVIEW TO ENSURE COMPLIANCE. |
| Form 990, Part VI, Section B, Line 15a | THE EXECUTIVE COMMITTEE OF THE BOARD COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE CEO. THIS REVIEW IS CONSIDERED, ALONG WITH AVAILABLE SALARY SURVEYS AND BUDGET PERFORMANCE IN ORDER TO REACH A CONSENSUS ON A RECOMMENDATION FOR THE COMPENSATION TO BE PRESENTED TO THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD IN A CLOSED EXECUTIVE SESSION. A MOTION IS MADE, FOLLOWED BY DISCUSSION, AMENDMENTS, AND THEN A VOTE ON THE CEO'S COMPENSATION. THE CEO IS NOTIFIED OF ANY CHANGE IN COMPENSATION AND A NOTICE OF CHANGE IS INCLUDED IN THE CEO'S PERSONNEL FILE. THE BOARD CONSIDERS SALARY SURVERYS FOR OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
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