2022-11-15T19:20:10-05:00 2021-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2021-01-01 841493585 THE COLORADO NONPROFIT DEVELOPMENT CENTER COLO 7208550501 789 SHERMAN ST SUITE 250 DENVER CO 80203 MELINDA HIGGS PRESIDENT/CEO 7208550501 2022-11-15 true MELINDA HIGGS 999009999 LORI B BAUER CPA P01260252 3037710123 2022-11-15 2021 2022-09-23 18:48:47Z MELINDA HIGGS 789 SHERMAN ST 250 DENVER CO 80203 20872401 false X WWW.CNDC.ORG X 1998 CO CNDC MAXIMIZES THE IMPACT OF NONPROFITS THROUGH FISCAL SPONSORSHIP TO ENABLE ALL COLORADO COMMUNITIES TO THRIVE. 13 13 304 2025 56891 15892695 19428145 800026 1258103 36054 14642 163005 157585 16891780 20858475 30855 1991686 0 9305373 10595820 0 295427 7355870 8025675 16692098 20613181 199682 245294 14395843 14855022 1352644 1566529 13043199 13288493 X CNDC MAXIMIZES THE IMPACT OF NONPROFITS THROUGH FISCAL SPONSORSHIP TO ENABLE ALL COLORADO COMMUNITIES TO THRIVE. false false 1937975 1177195 142000 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. 1772451 80512 5460 BENEFITS IN ACTION -- A PROJECT OF CNDC THAT IMPROVES HEALTH CARE ACCESS AND ECONOMIC SECURITY TO COLORADO'S UNDERSERVED AND MILITARY VETERANS. 1499745 26613 483 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. 13013265 707366 1110160 THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. 13013265 707366 1110160 18223436 true true false true false false false false false false true false false false true true true false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 382 0 true 304 true true true false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CO NY TN IN CA X X THE CO NONPROFIT DEVELOPMENT CTR 7208550501 789 SHERMAN ST STE 250 DENVER CO 80203 ANN HOVLAND CHAIR 1.00 X X 0 0 0 STEFAN STEIN VICE CHAIR 1.00 X X 0 0 0 ANDREW RITZ TREASURER 1.00 X X 0 0 0 MELISSA JOHNSEN SECRETARY 1.00 X X 0 0 0 KELLY BERG DIRECTOR 1.00 X 0 0 0 RAYMAEL BLACKWELL DIRECTOR 1.00 X 0 0 0 WILL CHAN DIRECTOR 1.00 X 0 0 0 MARIBEL CIFUENTES DIRECTOR 1.00 X 0 0 0 ERIK ESTRADA DIRECTOR 1.00 X 0 0 0 KAIA GALLAGHER PHD DIRECTOR 1.00 X 0 0 0 ALLISON MCGEE JOHNSON DIRECTOR 1.00 X 0 0 0 RICH MARTINEZ DIRECTOR 1.00 X 0 0 0 MARIA MONTOYA DIRECTOR 1.00 X 0 0 0 MELINDA HIGGS PRESIDENT/CE 40.00 X 224519 0 20251 ANGELA SCHREFFLER COO 40.00 X 169785 0 17996 KEVIN VAN VLEET CFO 40.00 X 168510 0 17657 AMY RUSHNECK PROJECT DIRE 40.00 X 130573 0 16187 SUSAN WILLIAMSON PROJECT DIRE 40.00 X 142277 0 17242 PAPA DIA PROJECT DIRE 40.00 X 118777 0 16417 THERESE IVANCOVICH-SISSELL PROJECT DIRE 40.00 X 143675 0 5767 LUELLA CHAVEZ DANGELO PROJECT DIRE 40.00 X 124961 0 5519 1223077 117036 14 false true false POINT DEFIANCE 1210 MAR VISTA DR FIRCREST WA 98466 CONSULTING 147345 CHANGE MATRIX LLC 8370 W CHEYENNE LAS VEGAS NV 89123 CONSULTING 106170 NFP PARTNERS 3570 E 12TH AVE DENVER CO 80206 CONSULTING 101226 3 2530 6924405 12501210 183217 19428145 DUES & MEMBERSHIPS 633211 633211 CONSULTING/OTHER 183089 183089 TUITION 170745 170745 CONTRACT SERVICES 141222 141222 REGISTRATION FEES 129836 129836 1258103 14642 14642 114620 13926 100694 100694 ACCOUNTING/CONSULTING FEES 541200 56891 56891 56891 20858475 1258103 56891 115336 X 1601570 1601570 390116 390116 622416 539559 69626 13231 8339854 7150136 997655 192063 110985 95226 13217 2542 793017 680415 94437 18165 729548 635130 78231 16187 35100 35100 3291899 3092922 187044 11933 178665 175938 2649 78 346851 258950 83928 3973 475537 314351 129565 31621 657156 566021 88486 2649 109079 108486 568 25 158195 155128 2937 130 58057 58057 91760 25212 64844 1704 PROGRAM SUPPLIES/COSTS 1190917 1134654 56263 PROJECT SEPARATION DISTRI 785330 785330 SPECIAL EVENTS 293521 205466 88055 IN KIND GOODS 183217 177373 5844 170391 131453 37812 1126 20613181 18223436 2094318 295427 9489 18518 11932044 12386831 2174733 2048714 16488 10813 77617 120062 572648 367932 119790 204716 65682 65368 14395843 14855022 734534 1357300 76056 571264 105000 46846 28173 1352644 1566529 X 2395544 2616062 10647655 10672431 13043199 13288493 14395843 14855022 X 245294 X false true X true true true X 14000699 16542344 15751388 15892695 19428145 81615271 14000699 16542344 15751388 15892695 19428145 81615271 14841798 66773473 7210 26494 91699 36054 14642 176099 21080 17325 38405 81829775 8441503 0.81600 0.83590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35100 35100 20578081 20613181 1000000 250000 994428 974902 984560 1000000 3953890 5930835 23890 7580 9500 35100 76070 248607 243726 246140 250000 988473 1482710 13783 13783 273416 171046 102370 299232 196886 102346 204716 LEASE PAYABLE 28173 28173 X 20939755 67354 13926 81280 20858475 20858475 20694461 67354 13926 81280 20613181 20613181 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 AUCTION 11230 11230 ALL OTHER EVENT 103390 103390 13926 114620 114620 13926 13926 100694 true ROCKY MOUNTAIN WORLD TRADE CENTER A 2650 E 40TH AVE DENVER CO 80205 841118916 501C3 11000 COVID RELIEF CULINARY HOSPITALITY OUTREACH & WIL 280 E 1ST AVE 1969 BROOMFIELD CO 80038 843445512 501C3 15000 COVID RELIEF THE REGENTS OF THE UNIV OF COLORADO 13070 E 19TH AVE EDUC BLDG 1 4TH FLOOR AURORA CO 80045 846000555 GOV 244332 APPRENTICESHIPS COMMUNITY COLLEGE OF DENVER FOUND PO BOX 173363 DENVER CO 80217 453784543 501C3 229280 APPRENTICESHIPS FOUND FOR COLORADO COMM COLLEGES 9101 E LOWRY BLVD DENVER CO 80230 841070271 501C3 34125 APPRENTICESHIPS DPS CAREER CONNECT PO BOX 18802 DENVER CO 80218 GOV 540000 APPRENTICESHIPS METROPOLITAN STATE UNIVERSITY OF DE PO BOX 173362 DENVER CO 80217 840559160 GOV 122633 APPRENTICESHIPS COLORADO CHILDREN'S MEDICAL GROUP 9397 CROWN CREST BLVD SUITE 211 PARKER CO 80138 8000 COVID PRIMARY CARE DOCTORS CARE 609 W LITTLETON BLVD SUITE 100 LITTLETON CO 80120 841150815 32374 COVID PRIMARY CARE MAINSTREET PEDIATRICS 9235 CROWN CREST BLVD SUITE 100 PARKER CO 80138 814569903 10000 COVID PRIMARY CARE BRIGHTON PEDIATRICS PC 183 S 18TH AVENUE BRIGHTON CO 80601 841517269 27728 COVID PRIMARY CARE ADVANCED PEDIATRIC ASSOCIATES 3300 S PARKER RD 404 AURORA CO 80015 840617865 12973 COVID PRIMARY CARE PARKER PEDIATRICS AND ADOLESCENTS 10371 PARKGLENN WAY STE 100 PARKER CO 80138 841362647 37923 COVID PRIMARY CARE COLORADO KIDS PEDIATRICS PC 2975 ROSLYN ST SUITE 100 DENVER CO 80238 205306160 10000 COVID PRIMARY CARE HIGHLANDS INTEGRATIVE PEDIATRICS P 2650 18TH ST SUITE 100 DENVER CO 80211 461038166 10000 COVID PRIMARY CARE CHILDREN'S MEDICAL CENTER 1818 N OGDEN STREET SUITE 300 DENVER CO 80218 841253446 10000 COVID PRIMARY CARE LOWRY PEDIATRICS PC 8101 E LOWRY BLVD 260 DENVER CO 80230 264635455 27029 COVID PRIMARY CARE CASTLE ROCK PEDIATRICS PLLC 1001 S PERRY ST SUITE 101B CASTLE ROCK CO 80104 841489728 12977 COVID PRIMARY CARE GREENWOOD PEDIATRICS PC 9094 E MINERAL AVENUE SUITE 100 CENTENNIAL CO 80112 841201385 17814 COVID PRIMARY CARE PARTNERS IN PEDIATRICS PC 919 JASMINE ST DENVER CO 80220 840868450 13333 COVID PRIMARY CARE PEAK PEDIATRICS LLC 3555 LUTHERAN PKWY 340 WHEAT RIDGE CO 80033 841564538 20555 COVID PRIMARY CARE MOUNTAINLAND PEDIATRICS INC 1870 W 122ND AVE SUITE 100 WESTMINSTER CO 80234 261602296 13357 COVID PRIMARY CARE ROCKY MOUNTAIN HEALTH CENTER PEDIAT 14001 E ILIFF AVENUESUITE 210 AURORA CO 80014 680545497 32887 COVID PRIMARY CARE SAPPHIRE PEDIATRICS 4500 E 9TH AVE SUITE 300 DENVER CO 80220 201893159 10000 COVID PRIMARY CARE SOUTHEAST DENVER PEDIATRICS 2121 S ONEIDA ST STE 200 DENVER CO 80224 840612689 10000 COVID PRIMARY CARE PEDIATRICS AT CHERRY CREEK LLC 300 S JACKSON ST SUITE 300 DENVER CO 80209 841506331 11000 COVID PRIMARY CARE KIDS FIRST HEALTH CARE 4675 E 69TH AVE COMMERCE CITY CO 80022 840799374 39198 COVID PRIMARY CARE UNA MANO UNA ESPERANZA 3522 YORK ST DENVER CO 80205 812230544 501C3 24000 COVID PRIMARY CARE STEP BY STEP PEDIATRICS 3035 S PARKER RD STE 555 AURORA CO 80014 841401260 10000 COVID PRIMARY CARE 8 21 DENTAL & OTHER FINANCIAL 375 215460 COVID RELIEF 48 174656 SCHEDULE I, PAGE 1, PART I, LINE 2 BEFORE A GRANT IS AWARDED, CNDC IS ENSURING THAT THE POTENTIAL GRANTEE IS IN GOOD STANDING WITH THE IRS AND THAT THE PURPOSE OF THE GRANT IS CHARITABLE AND FURTHERS CNDC'S MISSION. AT THE CONCLUSION OF THE GRANT, IF THE AWARD WAS RESTRICTED, CNDC IS ENSURING THAT THE CHARITABLE PURPOSE OF THE GRANT IS BEING FULFILLED BY THE GRANTEE BY REQUIRING GRANT REPORTING DOCUMENTATION, WHICH MAY INCLUDE A FINANCIAL AND NARRATIVE REPORT FROM THE GRANTEE DESCRIBING HOW THE FUNDS WERE SPENT. CNDC IS REVIEWING THE REPORT (S) TO ENSURE THOSE FUNDS WERE SPENT ACCORDING TO THE CHARITABLE PURPOSE OF THE GRANT. X X X false false false false false false false false false MELINDA HIGGS PRESIDENT/CEO 224519 9057 11194 244770 ANGELA SCHREFFLER COO 169785 6802 11194 187781 KEVIN VAN VLEET CFO 168510 6519 11138 186167 SUSAN WILLIAMSON PROJECT DIRECTOR 142277 5740 11502 159519 X 17587 THRIFT STORE VALUES X 3 11390 FMV X 2 154240 FMV false true false FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, PRESIDENT, BOARD CHAIR, AND TREASURER. IT IS THEN MADE AVAILABLE TO THE BOARD ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MEETS 4-5 TIMES PER YEAR, AT WHICH TIME OFFICERS AND DIRECTORS DISCLOSE CONFLICT OF INTEREST TRANSACTIONS, IF ANY, AND REMOVE THEMSELVES FROM VOTING. WRITTEN STATEMENTS ARE SIGNED AT LEAST ANNUALLY. THERE WERE NO CONFLICTS DURING 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