COLORADO NONPROFIT DEVELOPMENT CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO NONPROFIT DEVELOPMENT CENTER (EIN 84-1493585)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349328976
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T19:20:10-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208019714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDS PROFESSIONAL GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10303 E DRY CREEK RD STE 400 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841493585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLORADO NONPROFIT DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 7208550501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN ST SUITE 250 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELINDA HIGGS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7208550501 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELINDA | PersonFirstNm |
| Person Last | HIGGS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI B BAUER CPA | PreparerPersonNm |
| PTIN | P01260252 | PTIN |
| Phone | 3037710123 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELINDA HIGGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN ST 250 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,872,401 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CNDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CNDC MAXIMIZES THE IMPACT OF NONPROFITS THROUGH FISCAL SPONSORSHIP TO ENABLE ALL COLORADO COMMUNITIES TO THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 304 | TotalEmployeeCnt |
| Total Volunteers | 2025 | TotalVolunteersCnt |
| Total Gross UBI | $56,891 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,892,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,428,145 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $800,026 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,258,103 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,054 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,642 | CYInvestmentIncomeAmt |
| PY Other Revenue | $163,005 | PYOtherRevenueAmt |
| CY Other Revenue | $157,585 | CYOtherRevenueAmt |
| PY Total Revenue | $16,891,780 | PYTotalRevenueAmt |
| CY Total Revenue | $20,858,475 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,855 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,991,686 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,305,373 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,595,820 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $295,427 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,355,870 | PYOtherExpensesAmt |
| CY Other Expenses | $8,025,675 | CYOtherExpensesAmt |
| PY Total Expenses | $16,692,098 | PYTotalExpensesAmt |
| CY Total Expenses | $20,613,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $199,682 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $245,294 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,395,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,855,022 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,352,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,566,529 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,043,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,288,493 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CNDC MAXIMIZES THE IMPACT OF NONPROFITS THROUGH FISCAL SPONSORSHIP TO ENABLE ALL COLORADO COMMUNITIES TO THRIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,937,975 | ExpenseAmt |
| Grant | $1,177,195 | GrantAmt |
| Revenue | $142,000 | RevenueAmt |
| Desc | DENVER EDUCATION ATTAINMENT NETWORK -- A PROJECT OF CNDC THAT INCREASES COLLEGE ATTAINMENT FOR GRADUATES OF DENVER PUBLIC SCHOOLS ON THE AURARIA CAMPUS AND EMILY GRIFFITH TECHNICAL COLLEGE THROUGH A MULTI-SECTOR COLLABORATIVE THAT CONNECTS RESOURCES AND EFFORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,772,451 | ExpenseAmt |
| Grant | $80,512 | GrantAmt |
| Revenue | $5,460 | RevenueAmt |
| Desc | BENEFITS IN ACTION -- A PROJECT OF CNDC THAT IMPROVES HEALTH CARE ACCESS AND ECONOMIC SECURITY TO COLORADO'S UNDERSERVED AND MILITARY VETERANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,499,745 | ExpenseAmt |
| Grant | $26,613 | GrantAmt |
| Revenue | $483 | RevenueAmt |
| Desc | HARM REDUCTION ACTION CENTER--A PROJECT OF CNDC THAT WORKS CLOSELY WITH LAWMAKERS, HEALTHCARE PROVIDERS, LAW ENFORCEMENT, AND THE GENERAL COMMUNITY TOWARDS A COMMON VISION OF A HEALTHY AND SAFE COLORADO BY PROVIDING DIRECT SERVICES TO CURB THE SPREAD OF HIV, HEPATITIS C, AND ACCIDENTAL OVERDOSES AMONG PEOPLE WHO INJECT DRUGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,013,265 | ExpenseAmt |
| Grant | $707,366 | GrantAmt |
| Revenue | $1,110,160 | RevenueAmt |
| Desc | THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,013,265 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $707,366 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,110,160 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,223,436 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 382 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 304 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CO NONPROFIT DEVELOPMENT CTR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7208550501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN ST STE 250 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANN HOVLAND | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEFAN STEIN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW RITZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA JOHNSEN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY BERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMAEL BLACKWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL CHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIBEL CIFUENTES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK ESTRADA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAIA GALLAGHER PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON MCGEE JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH MARTINEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA MONTOYA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA HIGGS | |||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $224,519 | $0 | $20,251 | ||
| ANGELA SCHREFFLER | |||||||
| COO | 40.00 | Yes (X) | $169,785 | $0 | $17,996 | ||
| KEVIN VAN VLEET | |||||||
| CFO | 40.00 | Yes (X) | $168,510 | $0 | $17,657 | ||
| AMY RUSHNECK | |||||||
| PROJECT DIRE | 40.00 | $130,573 | $0 | $16,187 | Yes (X) | ||
| SUSAN WILLIAMSON | |||||||
| PROJECT DIRE | 40.00 | $142,277 | $0 | $17,242 | Yes (X) | ||
| PAPA DIA | |||||||
| PROJECT DIRE | 40.00 | $118,777 | $0 | $16,417 | Yes (X) | ||
| THERESE IVANCOVICH-SISSELL | |||||||
| PROJECT DIRE | 40.00 | $143,675 | $0 | $5,767 | Yes (X) | ||
| LUELLA CHAVEZ DANGELO | |||||||
| PROJECT DIRE | 40.00 | $124,961 | $0 | $5,519 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,223,077 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $117,036 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| POINT DEFIANCE | |||||
| 1210 MAR VISTA DR | FIRCREST | WA | 98466 | CONSULTING | $147,345 |
| CHANGE MATRIX LLC | |||||
| 8370 W CHEYENNE | LAS VEGAS | NV | 89123 | CONSULTING | $106,170 |
| NFP PARTNERS | |||||
| 3570 E 12TH AVE | DENVER | CO | 80206 | CONSULTING | $101,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,530 | FederatedCampaignsAmt |
| Government Grants | $6,924,405 | GovernmentGrantsAmt |
| All Other Contributions | $12,501,210 | AllOtherContributionsAmt |
| Noncash Contributions | $183,217 | NoncashContributionsAmt |
| Total Contributions | $19,428,145 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DUES & MEMBERSHIPS | $633,211 | $633,211 |
| CONSULTING/OTHER | $183,089 | $183,089 |
| TUITION | $170,745 | $170,745 |
| CONTRACT SERVICES | $141,222 | $141,222 |
| REGISTRATION FEES | $129,836 | $129,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,258,103 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,642 | TotalRevenueColumnAmt |
| Exclusion | $14,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,620 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,926 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,694 | TotalRevenueColumnAmt |
| Exclusion | $100,694 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCOUNTING/CONSULTING FEES | Desc |
| Business | 541200 | BusinessCd |
| Total Revenue Column | $56,891 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $56,891 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,891 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,858,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,258,103 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $56,891 | UnrelatedBusinessRevenueAmt |
| Exclusion | $115,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,570 | TotalAmt |
| Program Services | $1,601,570 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,116 | TotalAmt |
| Program Services | $390,116 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,416 | TotalAmt |
| Program Services | $539,559 | ProgramServicesAmt |
| Management And General | $69,626 | ManagementAndGeneralAmt |
| Fundraising | $13,231 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,339,854 | TotalAmt |
| Program Services | $7,150,136 | ProgramServicesAmt |
| Management And General | $997,655 | ManagementAndGeneralAmt |
| Fundraising | $192,063 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,985 | TotalAmt |
| Program Services | $95,226 | ProgramServicesAmt |
| Management And General | $13,217 | ManagementAndGeneralAmt |
| Fundraising | $2,542 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,017 | TotalAmt |
| Program Services | $680,415 | ProgramServicesAmt |
| Management And General | $94,437 | ManagementAndGeneralAmt |
| Fundraising | $18,165 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,548 | TotalAmt |
| Program Services | $635,130 | ProgramServicesAmt |
| Management And General | $78,231 | ManagementAndGeneralAmt |
| Fundraising | $16,187 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,100 | TotalAmt |
| Management And General | $35,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,291,899 | TotalAmt |
| Program Services | $3,092,922 | ProgramServicesAmt |
| Management And General | $187,044 | ManagementAndGeneralAmt |
| Fundraising | $11,933 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,665 | TotalAmt |
| Program Services | $175,938 | ProgramServicesAmt |
| Management And General | $2,649 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,851 | TotalAmt |
| Program Services | $258,950 | ProgramServicesAmt |
| Management And General | $83,928 | ManagementAndGeneralAmt |
| Fundraising | $3,973 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,537 | TotalAmt |
| Program Services | $314,351 | ProgramServicesAmt |
| Management And General | $129,565 | ManagementAndGeneralAmt |
| Fundraising | $31,621 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,156 | TotalAmt |
| Program Services | $566,021 | ProgramServicesAmt |
| Management And General | $88,486 | ManagementAndGeneralAmt |
| Fundraising | $2,649 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,079 | TotalAmt |
| Program Services | $108,486 | ProgramServicesAmt |
| Management And General | $568 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,195 | TotalAmt |
| Program Services | $155,128 | ProgramServicesAmt |
| Management And General | $2,937 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,057 | TotalAmt |
| Management And General | $58,057 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,760 | TotalAmt |
| Program Services | $25,212 | ProgramServicesAmt |
| Management And General | $64,844 | ManagementAndGeneralAmt |
| Fundraising | $1,704 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES/COSTS | $1,190,917 | $1,134,654 | $56,263 |
| PROJECT SEPARATION DISTRI | $785,330 | $785,330 | |
| SPECIAL EVENTS | $293,521 | $205,466 | $88,055 |
| IN KIND GOODS | $183,217 | $177,373 | $5,844 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,391 | TotalAmt |
| Program Services | $131,453 | ProgramServicesAmt |
| Management And General | $37,812 | ManagementAndGeneralAmt |
| Fundraising | $1,126 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,613,181 | TotalAmt |
| Program Services | $18,223,436 | ProgramServicesAmt |
| Management And General | $2,094,318 | ManagementAndGeneralAmt |
| Fundraising | $295,427 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,489 | BOYAmt |
| EOY | $18,518 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,932,044 | BOYAmt |
| EOY | $12,386,831 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,733 | BOYAmt |
| EOY | $2,048,714 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,488 | BOYAmt |
| EOY | $10,813 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,617 | BOYAmt |
| EOY | $120,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $572,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $367,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,790 | BOYAmt |
| EOY | $204,716 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,682 | BOYAmt |
| EOY | $65,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,395,843 | BOYAmt |
| EOY | $14,855,022 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,534 | BOYAmt |
| EOY | $1,357,300 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $76,056 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,264 | BOYAmt |
| EOY | $105,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,846 | BOYAmt |
| EOY | $28,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,644 | BOYAmt |
| EOY | $1,566,529 | 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 | $2,395,544 | BOYAmt |
| EOY | $2,616,062 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,647,655 | BOYAmt |
| EOY | $10,672,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,043,199 | BOYAmt |
| EOY | $13,288,493 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,395,843 | BOYAmt |
| EOY | $14,855,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $245,294 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $14,000,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,542,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,751,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,892,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,428,145 | CurrentTaxYearAmt |
| Total | $81,615,271 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,000,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,542,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,751,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,892,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,428,145 | CurrentTaxYearAmt |
| Total | $81,615,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,841,798 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,773,473 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,642 | CurrentTaxYearAmt |
| Total | $176,099 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,325 | CurrentTaxYearMinus3YearsAmt |
| Total | $38,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,829,775 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,441,503 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83590 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,100 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,100 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,578,081 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,613,181 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $994,428 | CurrentYearMinus3Amt |
| Current Year Minus2 | $974,902 | CurrentYearMinus2Amt |
| Current Year Minus1 | $984,560 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,953,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,930,835 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $23,890 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,580 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,500 | CurrentYearMinus1Amt |
| Current Year | $35,100 | CurrentYearAmt |
| Total | $76,070 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $248,607 | CurrentYearMinus3Amt |
| Current Year Minus2 | $243,726 | CurrentYearMinus2Amt |
| Current Year Minus1 | $246,140 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $988,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,482,710 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,783 | CurrentYearMinus3Amt |
| Total | $13,783 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,046 | DepreciationAmt |
| Book Value | $102,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,886 | DepreciationAmt |
| Book Value | $102,346 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $204,716 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $28,173 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,173 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,939,755 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $67,354 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,926 | OtherRevenueAmt |
| Revenue Not Reported | $81,280 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,858,475 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,858,475 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,694,461 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $67,354 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,926 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $81,280 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,613,181 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,613,181 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | CNDC FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM 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, CNDC'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 2D | SPECIAL EVENT EXPENSES 13,926 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 13,926 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $11,230 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,230 | GrossRevenueEvent1Amt |
| Event2 | ALL OTHER EVENT | Event2Nm |
| Gross Receipts Event2 | $103,390 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $103,390 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,926 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $114,620 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $114,620 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,926 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,926 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $100,694 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ROCKY MOUNTAIN WORLD TRADE CENTER A | ||||||||
| 2650 E 40TH AVE | DENVER | CO | 80205 | 841118916 | 501C3 | $11,000 | COVID RELIEF | |
| CULINARY HOSPITALITY OUTREACH & WIL | ||||||||
| 280 E 1ST AVE 1969 | BROOMFIELD | CO | 80038 | 843445512 | 501C3 | $15,000 | COVID RELIEF | |
| THE REGENTS OF THE UNIV OF COLORADO | ||||||||
| 13070 E 19TH AVE | AURORA | CO | 80045 | 846000555 | GOV | $244,332 | APPRENTICESHIPS | EDUC BLDG 1 4TH FLOOR |
| COMMUNITY COLLEGE OF DENVER FOUND | ||||||||
| PO BOX 173363 | DENVER | CO | 80217 | 453784543 | 501C3 | $229,280 | APPRENTICESHIPS | |
| FOUND FOR COLORADO COMM COLLEGES | ||||||||
| 9101 E LOWRY BLVD | DENVER | CO | 80230 | 841070271 | 501C3 | $34,125 | APPRENTICESHIPS | |
| DPS CAREER CONNECT | ||||||||
| PO BOX 18802 | DENVER | CO | 80218 | GOV | $540,000 | APPRENTICESHIPS | ||
| METROPOLITAN STATE UNIVERSITY OF DE | ||||||||
| PO BOX 173362 | DENVER | CO | 80217 | 840559160 | GOV | $122,633 | APPRENTICESHIPS | |
| COLORADO CHILDREN'S MEDICAL GROUP | ||||||||
| 9397 CROWN CREST BLVD | PARKER | CO | 80138 | $8,000 | COVID PRIMARY CARE | SUITE 211 | ||
| DOCTORS CARE | ||||||||
| 609 W LITTLETON BLVD SUITE 100 | LITTLETON | CO | 80120 | 841150815 | $32,374 | COVID PRIMARY CARE | ||
| MAINSTREET PEDIATRICS | ||||||||
| 9235 CROWN CREST BLVD | PARKER | CO | 80138 | 814569903 | $10,000 | COVID PRIMARY CARE | SUITE 100 | |
| BRIGHTON PEDIATRICS PC | ||||||||
| 183 S 18TH AVENUE | BRIGHTON | CO | 80601 | 841517269 | $27,728 | COVID PRIMARY CARE | ||
| ADVANCED PEDIATRIC ASSOCIATES | ||||||||
| 3300 S PARKER RD 404 | AURORA | CO | 80015 | 840617865 | $12,973 | COVID PRIMARY CARE | ||
| PARKER PEDIATRICS AND ADOLESCENTS | ||||||||
| 10371 PARKGLENN WAY | PARKER | CO | 80138 | 841362647 | $37,923 | COVID PRIMARY CARE | STE 100 | |
| COLORADO KIDS PEDIATRICS PC | ||||||||
| 2975 ROSLYN ST | DENVER | CO | 80238 | 205306160 | $10,000 | COVID PRIMARY CARE | SUITE 100 | |
| HIGHLANDS INTEGRATIVE PEDIATRICS P | ||||||||
| 2650 18TH ST | DENVER | CO | 80211 | 461038166 | $10,000 | COVID PRIMARY CARE | SUITE 100 | |
| CHILDREN'S MEDICAL CENTER | ||||||||
| 1818 N OGDEN STREET | DENVER | CO | 80218 | 841253446 | $10,000 | COVID PRIMARY CARE | SUITE 300 | |
| LOWRY PEDIATRICS PC | ||||||||
| 8101 E LOWRY BLVD 260 | DENVER | CO | 80230 | 264635455 | $27,029 | COVID PRIMARY CARE | ||
| CASTLE ROCK PEDIATRICS PLLC | ||||||||
| 1001 S PERRY ST | CASTLE ROCK | CO | 80104 | 841489728 | $12,977 | COVID PRIMARY CARE | SUITE 101B | |
| GREENWOOD PEDIATRICS PC | ||||||||
| 9094 E MINERAL AVENUE | CENTENNIAL | CO | 80112 | 841201385 | $17,814 | COVID PRIMARY CARE | SUITE 100 | |
| PARTNERS IN PEDIATRICS PC | ||||||||
| 919 JASMINE ST | DENVER | CO | 80220 | 840868450 | $13,333 | COVID PRIMARY CARE | ||
| PEAK PEDIATRICS LLC | ||||||||
| 3555 LUTHERAN PKWY 340 | WHEAT RIDGE | CO | 80033 | 841564538 | $20,555 | COVID PRIMARY CARE | ||
| MOUNTAINLAND PEDIATRICS INC | ||||||||
| 1870 W 122ND AVE SUITE 100 | WESTMINSTER | CO | 80234 | 261602296 | $13,357 | COVID PRIMARY CARE | ||
| ROCKY MOUNTAIN HEALTH CENTER PEDIAT | ||||||||
| 14001 E ILIFF AVENUESUITE 210 | AURORA | CO | 80014 | 680545497 | $32,887 | COVID PRIMARY CARE | ||
| SAPPHIRE PEDIATRICS | ||||||||
| 4500 E 9TH AVE | DENVER | CO | 80220 | 201893159 | $10,000 | COVID PRIMARY CARE | SUITE 300 | |
| SOUTHEAST DENVER PEDIATRICS | ||||||||
| 2121 S ONEIDA ST | DENVER | CO | 80224 | 840612689 | $10,000 | COVID PRIMARY CARE | STE 200 | |
| PEDIATRICS AT CHERRY CREEK LLC | ||||||||
| 300 S JACKSON ST | DENVER | CO | 80209 | 841506331 | $11,000 | COVID PRIMARY CARE | SUITE 300 | |
| KIDS FIRST HEALTH CARE | ||||||||
| 4675 E 69TH AVE | COMMERCE CITY | CO | 80022 | 840799374 | $39,198 | COVID PRIMARY CARE | ||
| UNA MANO UNA ESPERANZA | ||||||||
| 3522 YORK ST | DENVER | CO | 80205 | 812230544 | 501C3 | $24,000 | COVID PRIMARY CARE | |
| STEP BY STEP PEDIATRICS | ||||||||
| 3035 S PARKER RD | AURORA | CO | 80014 | 841401260 | $10,000 | COVID PRIMARY CARE | STE 555 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 21 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DENTAL & OTHER FINANCIAL | 375 | $215,460 |
| COVID RELIEF | 48 | $174,656 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| MELINDA HIGGS | ||||
| PRESIDENT/CEO | $224,519 | $9,057 | $11,194 | $244,770 |
| ANGELA SCHREFFLER | ||||
| COO | $169,785 | $6,802 | $11,194 | $187,781 |
| KEVIN VAN VLEET | ||||
| CFO | $168,510 | $6,519 | $11,138 | $186,167 |
| SUSAN WILLIAMSON | ||||
| PROJECT DIRECTOR | $142,277 | $5,740 | $11,502 | $159,519 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,587 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,390 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $154,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2021. |
| 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 289,132 129,318 5,653 CONTRACT LABOR 2,529,946 54,726 0 CONSULTING & TRAINING 185,530 0 5,738 EVALUATION 61,754 0 0 INTERNSHIPS & AMERICORPS 26,560 3,000 542 TOTAL 3,092,922 187,044 11,933 |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 13,926 SPECIAL EVENT EXPENSES -13,926 |
Comments