COLORADO COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COLORADO COALITION AGAINST DOMESTIC VIOLENCE (EIN 84-0742604)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349311780
Schema version
2021v4.0
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)
Return2022-11-15T13:21:55-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonMONICA RIVERAPersonNm
Person TitleEXEC DIR 2022PersonTitleTxt
Phone3039620934PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMONICAPersonFirstNm
Person LastRIVERAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI B BAUER CPAPreparerPersonNm
PTINP01260252PTIN
Phone3037710123PhoneNum
Preparation2022-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1VIOLENCE FREE COLORADOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMONICA RIVERAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 FOX ST STE 3AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,152,388GrossReceiptsAmt
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 Employee14TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,371,892PYContributionsGrantsAmt
CY Contributions Grants$1,036,025CYContributionsGrantsAmt
PY Program Service Revenue$47,785PYProgramServiceRevenueAmt
CY Program Service Revenue$100,112CYProgramServiceRevenueAmt
PY Investment Income$12,637PYInvestmentIncomeAmt
CY Investment Income$12,159CYInvestmentIncomeAmt
PY Other Revenue$3,781PYOtherRevenueAmt
CY Other Revenue$4,092CYOtherRevenueAmt
PY Total Revenue$1,436,095PYTotalRevenueAmt
CY Total Revenue$1,152,388CYTotalRevenueAmt
PY Grants And Similar Paid$347,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$69,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$732,292PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$729,757CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,706CYTotalFundraisingExpenseAmt
PY Other Expenses$267,945PYOtherExpensesAmt
CY Other Expenses$263,632CYOtherExpensesAmt
PY Total Expenses$1,347,737PYTotalExpensesAmt
CY Total Expenses$1,062,389CYTotalExpensesAmt
PY Revenues Less Expenses$88,358PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$89,999CYRevenuesLessExpensesAmt
Total Assets BOY$963,830TotalAssetsBOYAmt
Total Assets EOY$970,858TotalAssetsEOYAmt
Total Liabilities BOY$185,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,992TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$778,826NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$875,866NetAssetsOrFundBalancesEOYAmt
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$298,044ExpenseAmt
Revenue$59,242RevenueAmt
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$238,549ExpenseAmt
Grant$69,000GrantAmt
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$194,660ExpenseAmt
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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$179,029ExpenseAmt
Revenue$40,870RevenueAmt
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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$179,029TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$40,870TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$910,282TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
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 (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADAM EVANS
CHAIR1.00Yes (X)Yes (X)$0$0$0
HOLLY KASPER-BLANK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STACI WOODS
TREASURER1.00Yes (X)Yes (X)$0$0$0
NICOLE CASTILLO
MEMBER1.00Yes (X)$0$0$0
SEAN MILLER
MEMBER1.00Yes (X)$0$0$0
LAURA PEARSON
MEMBER1.00Yes (X)$0$0$0
AMY MILLER
EXEC DIR THR40.00Yes (X)$61,033$0$3,129
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,033TotalReportableCompFromOrgAmt
Total Other Compensation$3,129TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$819,145GovernmentGrantsAmt
All Other Contributions$216,880AllOtherContributionsAmt
Total Contributions$1,036,025TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATIONS$59,242$59,242
MEMBERSHIP DUES$39,660$39,660
OTHER PROGRAM$1,210$1,210
FieldValueIRS element (for citing)
Total Program Service Revenue$100,112TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,159TotalRevenueColumnAmt
Exclusion$12,159ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$4,092TotalRevenueColumnAmt
Related Or Exempt Func Income$4,092RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,092OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,152,388TotalRevenueColumnAmt
Related Or Exempt Func Income$104,204RelatedOrExemptFuncIncomeAmt
Exclusion$12,159ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$69,000TotalAmt
Program Services$69,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,163TotalAmt
Program Services$56,068ProgramServicesAmt
Management And General$6,831ManagementAndGeneralAmt
Fundraising$1,264FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$533,020TotalAmt
Program Services$464,686ProgramServicesAmt
Management And General$57,836ManagementAndGeneralAmt
Fundraising$10,498FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,776TotalAmt
Program Services$5,276ProgramServicesAmt
Management And General$385ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,483TotalAmt
Program Services$70,777ProgramServicesAmt
Management And General$5,165ManagementAndGeneralAmt
Fundraising$1,541FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,315TotalAmt
Program Services$45,047ProgramServicesAmt
Management And General$3,287ManagementAndGeneralAmt
Fundraising$981FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$26,000TotalAmt
Program Services$26,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$109,127TotalAmt
Program Services$65,787ProgramServicesAmt
Management And General$43,011ManagementAndGeneralAmt
Fundraising$329FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,446TotalAmt
Program Services$1,434ProgramServicesAmt
Fundraising$12FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,987TotalAmt
Program Services$12,111ProgramServicesAmt
Management And General$2,823ManagementAndGeneralAmt
Fundraising$53FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,422TotalAmt
Program Services$42,047ProgramServicesAmt
Management And General$2,232ManagementAndGeneralAmt
Fundraising$2,143FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,592TotalAmt
Program Services$26,259ProgramServicesAmt
Management And General$1,743ManagementAndGeneralAmt
Fundraising$590FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,207TotalAmt
Program Services$13,961ProgramServicesAmt
Management And General$223ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,693TotalAmt
Management And General$3,693ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,711TotalAmt
Program Services$1,467ProgramServicesAmt
Management And General$201ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK SERVICE CHARGES$6,449$2,605$3,552$292
STAFF DEVELOPMENT$5,438$4,920$496$22
OTHER EXPENSES$5,160$2,437$923$1,800
SCHOLARSHIP$400$400

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,062,389TotalAmt
Program Services$910,282ProgramServicesAmt
Management And General$132,401ManagementAndGeneralAmt
Fundraising$19,706FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$392,536BOYAmt
EOY$408,399EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,231BOYAmt
EOY$21,263EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,600BOYAmt
EOY$75,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$218,404BOYAmt
EOY$189,861EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,449BOYAmt
EOY$5,979EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,572LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$58,619LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,647BOYAmt
EOY$5,953EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$259,963BOYAmt
EOY$264,403EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$963,830BOYAmt
EOY$970,858EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,210BOYAmt
EOY$53,331EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$112,200BOYAmt
EOY$34,498EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,594BOYAmt
EOY$7,163EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$185,004BOYAmt
EOY$94,992EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$667,036BOYAmt
EOY$746,866EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,790BOYAmt
EOY$129,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$778,826BOYAmt
EOY$875,866EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$963,830BOYAmt
EOY$970,858EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$89,999ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$7,041OtherChangesInNetAssetsAmt
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$1,281,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,348,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,032,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,371,892CurrentTaxYearMinus1YearAmt
Current Tax Year$1,036,025CurrentTaxYearAmt
Total$6,070,515TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,281,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,348,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,032,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,371,892CurrentTaxYearMinus1YearAmt
Current Tax Year$1,036,025CurrentTaxYearAmt
Total$6,070,515TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$43,844SubstantialContributorsTotAmt
Public Support Total170$6,026,671PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,637CurrentTaxYearMinus1YearAmt
Current Tax Year$12,159CurrentTaxYearAmt
Total$27,892TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,781CurrentTaxYearMinus1YearAmt
Current Tax Year$4,092CurrentTaxYearAmt
Total$55,477TotalAmt
FieldValueIRS element (for citing)
Total Support$6,153,884TotalSupportAmt
Gross Receipts Rltd Activities$344,676GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97930PublicSupportCY170Pct
Public Support PY1700.97800PublicSupportPY170Pct
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 55,477ExplanationTxt

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$26,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$26,000TotalLobbyingExpendituresAmt
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 Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,688BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,140InvestmentEarningsOrLossesAmt
Other Expenditures-$1,600OtherExpendituresAmt
End Year Balance$35,948EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,037BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$3,651InvestmentEarningsOrLossesAmt
End Year Balance$39,688EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
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$56,188OtherCostOrOtherBasisAmt
Depreciation$50,235DepreciationAmt
Book Value$5,953BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,953TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN ROSE COMM FOUNDATION$217,455
BENEFICIAL INTEREST IN ASSETS HELD$46,948
FieldValueIRS element (for citing)
Total Book Value Other Assets$264,403TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITALIZED LEASED COPIERDesc
Amt$7,163Amt
FieldValueIRS element (for citing)
Total Liability$7,163TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,166,429TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$7,000DonatedServicesAndUseFcltsAmt
Other Revenue$7,041OtherRevenueAmt
Revenue Not Reported$14,041RevenueNotReportedAmt
Revenue Subtotal$1,152,388RevenueSubtotalAmt
Total Revenue Per Form990$1,152,388TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,069,389TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,000DonatedServicesUseFcltsAmt
Expenses Not Reported$7,000ExpensesNotReportedAmt
Expenses Subtotal$1,062,389ExpensesSubtotalAmt
Total Expenses Per Form990$1,062,389TotalExpensesPerForm990Amt

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 XTHE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN VALUE OF BENEFICIAL INTEREST 7,041

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
BRIGHT FUTURE FOUNDATION
PO BOX 2559AVONCO81620840938374501C3$24,500ALLSTATE MOU
RESPONSE
405 CASTLE CREEK RDASPENCO81611742328814501C3$20,750ALLSTATE MOU
VOCES UNIDADS FOR JUSTICE
2519 AIRPORT RDCOLORADO SPRINGSCO80910271888868501C3$23,750COVID RESPONE
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 4DSYSTEMS & 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.
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 65,787 50,011 329 LESS IN KIND SERVICES 0 -7,000 0 TOTAL 65,787 43,011 329
FORM 990, PART XI, LINE 9CHANGE IN VALUE OF BENEFICIAL INTEREST 7,041

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