CHILD AND FAMILY ADVOCACY PROGRAM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHILD AND FAMILY ADVOCACY PROGRAM (EIN 84-1305384)
Tax period
2019-04-01 to 2020-03-31
Filed
2021-01-11
IRS object ID
202100119349300110
Schema version
2019v5.1
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)
Return2021-01-11T12:16:35-06:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840930288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROCK AND COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 S MAIN STREET SUITE 200AddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841305384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD AND FAMILY ADVOCACY PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3034441388PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12617 IRIS HOLLOW PLACEAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80304ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT BUCHANANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3034441388PhoneNum
Signature2020-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN RICKMANPreparerPersonNm
PTINP01240896PTIN
Phone3037762160PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BLUE SKY BRIDGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARK DEATONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12617 IRIS HOLLOW PLACEAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80304ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,322,198GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLUESKYBRIDGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionWE FACILITATE A COLLABORATIVE APPROACH TO CHILD ABUSE INVESTIGATIONS WHILE PROVIDING CHILD VICTIMS AND THEIR FAMILIES WITH SUPPORT IN A SAFE AND CHILD-FOCUSED ENVIRONMENT. WE STRIVE TO MAKE THE COMMUNITY SAFER FOR ALL CHILDREN AND FAMILIES THROUGH INTERVENTION, EDUCATION, AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers112TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,125,081PYContributionsGrantsAmt
CY Contributions Grants$1,236,721CYContributionsGrantsAmt
PY Program Service Revenue$12,191PYProgramServiceRevenueAmt
CY Program Service Revenue$5,150CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$48CYInvestmentIncomeAmt
PY Other Revenue$80,876PYOtherRevenueAmt
CY Other Revenue$50,458CYOtherRevenueAmt
PY Total Revenue$1,218,161PYTotalRevenueAmt
CY Total Revenue$1,292,377CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$781,691PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$888,710CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$48,760PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$35,621CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$224,407CYTotalFundraisingExpenseAmt
PY Other Expenses$381,171PYOtherExpensesAmt
CY Other Expenses$460,540CYOtherExpensesAmt
PY Total Expenses$1,211,622PYTotalExpensesAmt
CY Total Expenses$1,384,871CYTotalExpensesAmt
PY Revenues Less Expenses$6,539PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$92,494CYRevenuesLessExpensesAmt
Total Assets BOY$2,955,787TotalAssetsBOYAmt
Total Assets EOY$2,883,265TotalAssetsEOYAmt
Total Liabilities BOY$66,072TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,444TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,889,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,797,821NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE STRIVE TO MAKE THE COMMUNITY SAFER FOR ALL CHILDREN AND FAMILIES THROUGH INTERVENTION, EDUCATION, AND ADVOCACY. WE OFFER TRAUMA-FOCUSED THERAPY FOR CHILDREN, FAMILIES, AND COMMUNITY CHILD ABUSE EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,106,826ExpenseAmt
Revenue$8,577RevenueAmt
DescCHILDREN'S ADVOCACY PROGRAM: BLUE SKY BRIDGE EMBRACES THE FUNDAMENTAL ELEMENTS REQUIRED FOR A SUCCESSFUL CHILDREN'S ADVOCACY CENTER. FOUR CORE DISCIPLINES (LAW ENFORCEMENT, SOCIAL SERVICES, PROSECUTORS AND VICTIM ADVOCATES) WORK TOGETHER WITHIN A COORDINATED TEAM TO LEAD CHILD ABUSE INVESTIGATIONS. THESE MULTI-DISCIPLINARY TEAMS ARE COMMITTED TO PROVIDING VICTIMS AND NON-OFFENDING FAMILY MEMBERS WITH COORDINATED SERVICES IN A CHILD-FRIENDLY FACILITY TO MINIMIZE THE TRAUMA ASSOCIATED WITH THE INVESTIGATION OF CHILD ABUSE. ACTIVITIES ASSOCIATED WITH THE CHILDREN'S ADVOCACY PROGRAM INCLUDE FORENSIC INTERVIEWS OF CHILDREN WHO ARE POSSIBLE VICTIMS OF CHILD ABUSE OR WITNESSES TO CRIME CRISIS INTERVENTION, SUPPORT, REFERRALS AND REGULAR CASE UPDATES FOR CHILD VICTIMS AND THEIR NON OFFENDING FAMILY MEMBERS, AND TRAINING FOR MULTI-DISCIPLINARY TEAM MEMBERS THAT INVESTIGATE REPORTS OF CHILD ABUSE. BLUE SKY BRIDGE ALSO OFFERS TRAUMA-FOCUSED THERAPY FOR CHILDREN AND FAMILIES, AND COMMUNITY CHILD ABUSE EDUCATION.Desc
Total Program Service Expenses$1,106,826TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3034441388PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12617 IRIS HOLLOW PLACEAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80304ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK DEATON
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVE RICH
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MATT BUCHANAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JESSICA DOTTER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MICHELLE GALLOP
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MCCARTHY
DIRECTOR1.00Yes (X)$0$0$0
AMY LARSON
DIRECTOR1.00Yes (X)$0$0$0
DAVID MANDELL
DIRECTOR1.00Yes (X)$0$0$0
EJ MEADE
DIRECTOR1.00Yes (X)$0$0$0
GINA EARLES
EXECUTIVE DIRECTOR40.00Yes (X)$131,142$0$2,834
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,142TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,834TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$141,055FundraisingAmt
Government Grants$693,457GovernmentGrantsAmt
All Other Contributions$402,209AllOtherContributionsAmt
Noncash Contributions$5,699NoncashContributionsAmt
Total Contributions$1,236,721TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business624100BusinessCd
Total Revenue Column$5,150TotalRevenueColumnAmt
Related Or Exempt Func Income$5,150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,150TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48TotalRevenueColumnAmt
Exclusion$48ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$76,852FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$141,055ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,821FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,031TotalRevenueColumnAmt
Exclusion$47,031ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business624100BusinessCd
Total Revenue Column$3,427TotalRevenueColumnAmt
Related Or Exempt Func Income$3,427RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,427OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,292,377TotalRevenueColumnAmt
Related Or Exempt Func Income$8,577RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,079ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,008TotalAmt
Program Services$111,206ProgramServicesAmt
Management And General$13,901ManagementAndGeneralAmt
Fundraising$13,901FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$652,476TotalAmt
Program Services$554,215ProgramServicesAmt
Management And General$15,096ManagementAndGeneralAmt
Fundraising$83,165FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,469TotalAmt
Program Services$29,430ProgramServicesAmt
Management And General$668ManagementAndGeneralAmt
Fundraising$3,371FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,757TotalAmt
Program Services$54,194ProgramServicesAmt
Management And General$1,608ManagementAndGeneralAmt
Fundraising$7,955FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,138TotalAmt
Program Services$46,302ProgramServicesAmt
Management And General$3,795ManagementAndGeneralAmt
Fundraising$7,041FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$35,621TotalAmt
Fundraising$35,621FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,422TotalAmt
Program Services$16,684ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt
Fundraising$20,660FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,530TotalAmt
Program Services$3,633ProgramServicesAmt
Fundraising$897FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,233TotalAmt
Program Services$12,788ProgramServicesAmt
Management And General$1,642ManagementAndGeneralAmt
Fundraising$803FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,261TotalAmt
Program Services$25,589ProgramServicesAmt
Management And General$1,571ManagementAndGeneralAmt
Fundraising$8,101FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,241TotalAmt
Program Services$25,798ProgramServicesAmt
Management And General$1,281ManagementAndGeneralAmt
Fundraising$2,162FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,524TotalAmt
Program Services$17,620ProgramServicesAmt
Management And General$567ManagementAndGeneralAmt
Fundraising$1,337FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,513TotalAmt
Program Services$8,488ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,856TotalAmt
Program Services$73,485ProgramServicesAmt
Management And General$6,889ManagementAndGeneralAmt
Fundraising$11,482FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,322TotalAmt
Program Services$8,896ProgramServicesAmt
Management And General$2,046ManagementAndGeneralAmt
Fundraising$1,380FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$54,344$49,303$1,884$3,157
REPAIRS AND MAINTENANCE$16,892$14,875$791$1,226
SUPPLIES$15,177$15,177
PRINTING AND POSTAGE$11,970$8,430$788$2,752

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,117TotalAmt
Program Services$30,713ProgramServicesAmt
Management And General$1,024ManagementAndGeneralAmt
Fundraising$19,380FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,384,871TotalAmt
Program Services$1,106,826ProgramServicesAmt
Management And General$53,638ManagementAndGeneralAmt
Fundraising$224,407FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$298,767BOYAmt
EOY$236,213EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$204,542BOYAmt
EOY$207,808EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,700BOYAmt
EOY$5,181EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,669BOYAmt
EOY$7,113EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,432,729LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$483,454LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,958,902BOYAmt
EOY$1,949,275EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$479,207BOYAmt
EOY$477,675EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,955,787BOYAmt
EOY$2,883,265EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,072BOYAmt
EOY$85,444EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,072BOYAmt
EOY$85,444EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,543,130BOYAmt
EOY$2,435,204EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$346,585BOYAmt
EOY$362,617EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,889,715BOYAmt
EOY$2,797,821EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,955,787BOYAmt
EOY$2,883,265EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$92,494ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$600NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,360,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,171,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,128,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,125,081CurrentTaxYearMinus1YearAmt
Current Tax Year$1,236,721CurrentTaxYearAmt
Total$6,021,396TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,360,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,171,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,128,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,125,081CurrentTaxYearMinus1YearAmt
Current Tax Year$1,236,721CurrentTaxYearAmt
Total$6,021,396TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,301SubstantialContributorsTotAmt
Public Support Total170$6,012,095PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$98,147TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,418CurrentTaxYearMinus1YearAmt
Current Tax Year$76,852CurrentTaxYearAmt
Total$274,117TotalAmt
FieldValueIRS element (for citing)
Total Support$6,393,660TotalSupportAmt
Gross Receipts Rltd Activities$46,313GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94030PublicSupportCY170Pct
Public Support PY1700.93670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$187,825BeginningYearBalanceAmt
Investment Earnings Or Losses-$7,087InvestmentEarningsOrLossesAmt
Other Expenditures$9,143OtherExpendituresAmt
Administrative Expenses$1,907AdministrativeExpensesAmt
End Year Balance$169,688EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$193,981BeginningYearBalanceAmt
Investment Earnings Or Losses$4,919InvestmentEarningsOrLossesAmt
Other Expenditures$9,173OtherExpendituresAmt
Administrative Expenses$1,902AdministrativeExpensesAmt
End Year Balance$187,825EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$443,039BeginningYearBalanceAmt
Investment Earnings Or Losses$25,015InvestmentEarningsOrLossesAmt
Other Expenditures$274,073OtherExpendituresAmt
End Year Balance$193,981EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$418,605BeginningYearBalanceAmt
Investment Earnings Or Losses$33,827InvestmentEarningsOrLossesAmt
Other Expenditures$9,393OtherExpendituresAmt
End Year Balance$443,039EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$420,340BeginningYearBalanceAmt
Investment Earnings Or Losses$7,593InvestmentEarningsOrLossesAmt
Other Expenditures$9,328OtherExpendituresAmt
End Year Balance$418,605EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.25430BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74570PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$347,381OtherCostOrOtherBasisAmt
Book Value$347,381BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,896,777OtherCostOrOtherBasisAmt
Depreciation$344,326DepreciationAmt
Book Value$1,552,451BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,571OtherCostOrOtherBasisAmt
Depreciation$139,128DepreciationAmt
Book Value$49,443BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,949,275TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CASH SURRENDER VALUE OF LIFE INSURANCE$305,780
BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION$169,688
DEPOSITS$2,207
FieldValueIRS element (for citing)
Total Book Value Other Assets$477,675TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,345,365TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$600NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$52,388DonatedServicesAndUseFcltsAmt
Revenue Not Reported$52,988RevenueNotReportedAmt
Revenue Subtotal$1,292,377RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,292,377TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,437,259TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$52,388DonatedServicesUseFcltsAmt
Expenses Not Reported$52,388ExpensesNotReportedAmt
Expenses Subtotal$1,384,871ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,384,871TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationPROGRAM INITIATIVES AND OPERATING COSTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ZIM CONSULTING INC
1385 S COLORADO BLVD SUITE A602DENVERCO80222GRANT WRITING0$376,229$19,000$357,229
DEBORAH STEWART
2967 FOOTHILLS RANCH DRIVEBOULDERCO80302GRANT WRITING0$376,228$15,840$360,388
FieldValueIRS element (for citing)
Total Gross Receipts$752,457TotalGrossReceiptsAmt
Total Retained By Contractors$34,840TotalRetainedByContractorsAmt
Total Net To Organization$717,617TotalNetToOrganizationAmt
Licensed StatesCOLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MOVEABLE FEASTEvent1Nm
Gross Receipts Event1$167,605GrossReceiptsEvent1Amt
Charitable Contri Event1$141,055CharitableContriEvent1Amt
Gross Revenue Event1$26,550GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,501OtherDirectExpensesEvent1Amt
Event2BY THE GLASSEvent2Nm
Gross Receipts Event2$49,705GrossReceiptsEvent2Amt
Gross Revenue Event2$49,705GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,320OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$597GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$597GrossRevenueOtherEventsAmt
Gross Receipts Total$217,907GrossReceiptsTotalAmt
Charitable Contributions Tot$141,055CharitableContributionsTotAmt
Gross Revenue Total Events$76,852GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,821OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,821DirectExpenseSummaryEventsAmt
Net Income Summary$47,031NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CPOTENTIAL CONFLICTS OF INTEREST ARE CONSIDERED IN ALL TRANSACTIONS WITH BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECTIVE DIRECTOR IS DETERMINED USING COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS. THE FINANCE COMMITTEE REVIEWS OFFICER AND KEY EMPLOYEE COMPENSATION THEN PROPOSES IT TO THE FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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