COLORADO NONPROFIT ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO NONPROFIT ASSOCIATION (EIN 84-0942908)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-14
- IRS object ID
- 202101349349307060
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T16:59:15-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840942908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Nonprofit Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3038325710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 Sherman Street No 240 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802034494 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Pedersen | PersonNm |
| Person Title | Interim CEO | PersonTitleTxt |
| Phone | 3038325710 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lisa | PersonFirstNm |
| Person Last | Pedersen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven R Corder | PreparerPersonNm |
| PTIN | P01363943 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lisa Pedersen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 Sherman Street No 240 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802034494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,552,993 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.coloradononprofits.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Lead, serve & strengthen CO nonprofit community to improve quality of life throughout our state. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,457,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $436,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $918,456 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $773,377 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,502 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,537 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,795 | PYOtherRevenueAmt |
| CY Other Revenue | $100,384 | CYOtherRevenueAmt |
| PY Total Revenue | $2,528,095 | PYTotalRevenueAmt |
| CY Total Revenue | $1,334,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,172,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,264,280 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $185,013 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,147,290 | PYOtherExpensesAmt |
| CY Other Expenses | $711,818 | CYOtherExpensesAmt |
| PY Total Expenses | $2,320,148 | PYTotalExpensesAmt |
| CY Total Expenses | $1,976,098 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $207,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$641,244 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,627,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,095,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $631,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $622,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,995,270 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,473,005 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Colorado Nonprofit Association leads, serves and strengthens Colorado's nonprofit community to improve the quality of life throughout our state. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $479,803 | ExpenseAmt |
| Desc | Influence: Leading adoption and implementation of public policies that strengthen nonprofits and communities so that nonprofits are better equipped to advocate for their missions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $357,027 | ExpenseAmt |
| Revenue | $691,092 | RevenueAmt |
| Desc | Knowledge: Ensuring nonprofit professionals are prepared and inspired to lead sustainable, transparent and innovative nonprofit organizations serving communities by providing professional development, access to best practice knowledge and current trend information to people and organizations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $300,044 | ExpenseAmt |
| Revenue | $82,285 | RevenueAmt |
| Desc | Major Events: Providing events for nonprofit professionals to connect with each other and with outside resources to enrich and strengthen their work. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,726 | ExpenseAmt |
| Revenue | $65,698 | RevenueAmt |
| Desc | NETWORK: Ensuring nonprofit professionals have strong relationships with each other and with government officials and business leaders, engendering collaboration, shared resources, and peer-to-peer learning. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $265,726 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $65,698 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,402,600 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lydia McCoy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038325710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 Sherman Street No 240 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802034494 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Kristen Sundin | ||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Erin Pulling | ||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim Chavez | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dori Eggett | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rob Bleiberg | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Deborah Dale Brackney | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Brown | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Latham | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Liebert | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kynnie Martin | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Martinez | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Katrina Miller-Stevens | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Leslie Oliver | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Katherine Pease | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Pedersen | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Morris W Price Jr | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kimberley Sherwood | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Taylor | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Carter Bair | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Mullin | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Antonio Mendez | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dana Rinderknecht | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Reggie Rivers | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lynn Urban | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Terence Renny Fagan | ||||||
| President & CEO | 55.00 | Yes (X) | $157,926 | $0 | $7,052 | |
| Lydia McCoy | ||||||
| Vice President & COO | 45.00 | Yes (X) | $113,134 | $0 | $11,518 | |
| Abby Laine Sienkiewicz | ||||||
| VP and Chief Impact Office | 45.00 | Yes (X) | $93,410 | $0 | $10,652 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $364,470 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,222 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SE2 | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 S Broadway Ste 310 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Marketing | ServicesDesc |
| Compensation | $122,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $191,000 | GovernmentGrantsAmt |
| All Other Contributions | $245,556 | AllOtherContributionsAmt |
| Total Contributions | $436,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership dues | 900099 | $647,590 | $647,590 |
| Registration and fees | 900099 | $82,285 | $82,285 |
| Product Sales | 900099 | $43,502 | $43,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $773,377 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,428 | TotalRevenueColumnAmt |
| Exclusion | $10,428 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,686 | TotalRevenueColumnAmt |
| Exclusion | $34,686 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $198,838 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $218,139 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$19,301 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$19,301 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,109 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,109 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,109 | TotalRevenueColumnAmt |
| Exclusion | $14,109 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $84,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,999 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,334,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $839,075 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,223 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,688 | TotalAmt |
| Program Services | $295,673 | ProgramServicesAmt |
| Management And General | $64,241 | ManagementAndGeneralAmt |
| Fundraising | $46,774 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,416 | TotalAmt |
| Program Services | $483,563 | ProgramServicesAmt |
| Management And General | $91,446 | ManagementAndGeneralAmt |
| Fundraising | $96,407 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,514 | TotalAmt |
| Program Services | $16,223 | ProgramServicesAmt |
| Management And General | $3,082 | ManagementAndGeneralAmt |
| Fundraising | $3,209 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,441 | TotalAmt |
| Program Services | $68,993 | ProgramServicesAmt |
| Management And General | $7,817 | ManagementAndGeneralAmt |
| Fundraising | $9,631 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,221 | TotalAmt |
| Program Services | $59,152 | ProgramServicesAmt |
| Management And General | $9,111 | ManagementAndGeneralAmt |
| Fundraising | $8,958 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,070 | TotalAmt |
| Management And General | $83,070 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,415 | TotalAmt |
| Program Services | $47,415 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,063 | TotalAmt |
| Management And General | $18,063 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,657 | TotalAmt |
| Program Services | $128,920 | ProgramServicesAmt |
| Management And General | $21,737 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,620 | TotalAmt |
| Program Services | $48,661 | ProgramServicesAmt |
| Management And General | $13,160 | ManagementAndGeneralAmt |
| Fundraising | $1,799 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,548 | TotalAmt |
| Program Services | $90,865 | ProgramServicesAmt |
| Management And General | $13,961 | ManagementAndGeneralAmt |
| Fundraising | $13,722 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,191 | TotalAmt |
| Program Services | $8,072 | ProgramServicesAmt |
| Management And General | $12,997 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,421 | TotalAmt |
| Program Services | $13,957 | ProgramServicesAmt |
| Management And General | $2,464 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,199 | TotalAmt |
| Management And General | $13,199 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Expenses | $86,543 | $86,543 | ||
| Miscellaneous | $48,477 | $22,190 | $26,287 | |
| Dues & Subscriptions | $22,965 | $18,831 | $4,134 | |
| Printing & Copying | $21,649 | $13,542 | $3,716 | $4,391 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,976,098 | TotalAmt |
| Program Services | $1,402,600 | ProgramServicesAmt |
| Management And General | $388,485 | ManagementAndGeneralAmt |
| Fundraising | $185,013 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,147 | BOYAmt |
| EOY | $240,277 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,010 | BOYAmt |
| EOY | $285,378 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,370 | BOYAmt |
| EOY | $299,105 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,177 | BOYAmt |
| EOY | $37,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $334,975 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $324,967 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,297 | BOYAmt |
| EOY | $10,008 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,557 | BOYAmt |
| EOY | $1,153,224 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,442 | BOYAmt |
| EOY | $70,711 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,627,000 | BOYAmt |
| EOY | $2,095,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,435 | BOYAmt |
| EOY | $153,388 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,195 | BOYAmt |
| EOY | $298,470 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,100 | BOYAmt |
| EOY | $121,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,730 | BOYAmt |
| EOY | $622,955 | 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 | $1,114,770 | BOYAmt |
| EOY | $949,255 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,500 | BOYAmt |
| EOY | $523,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995,270 | BOYAmt |
| EOY | $1,473,005 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,627,000 | BOYAmt |
| EOY | $2,095,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$641,244 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $118,979 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $880,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $581,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $848,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,457,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,556 | CurrentTaxYearAmt |
| Total | $4,204,776 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $880,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $581,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $848,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,457,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,556 | CurrentTaxYearAmt |
| Total | $4,204,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,271,478 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,933,298 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,952 | CurrentTaxYearAmt |
| Total | $1,441,945 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,160 | CurrentTaxYearMinus3YearsAmt |
| Total | $11,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,658,691 | TotalSupportAmt |
| Public Support CY170 | 0.51840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50710 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,415 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,415 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,743,670 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,791,085 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $239,554 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,889 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $265,742 | CurrentYearMinus3Amt |
| Current Year Minus2 | $265,487 | CurrentYearMinus2Amt |
| Current Year Minus1 | $257,095 | CurrentYearMinus1Amt |
| Current Year | $239,554 | CurrentYearAmt |
| Total | $1,027,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,541,817 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $59,822 | CurrentYearMinus3Amt |
| Current Year Minus2 | $65,141 | CurrentYearMinus2Amt |
| Current Year Minus1 | $51,500 | CurrentYearMinus1Amt |
| Current Year | $47,415 | CurrentYearAmt |
| Total | $223,878 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $66,436 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,372 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,274 | CurrentYearMinus1Amt |
| Current Year | $59,889 | CurrentYearAmt |
| Total | $256,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $385,457 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $65,141 | CurrentYearMinus2Amt |
| Total | $65,141 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $338,117 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,172 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,785 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $375,504 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $867,552 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,623 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,632 | GrantsOrScholarshipsAmt |
| Other Expenditures | $570,426 | OtherExpendituresAmt |
| End Year Balance | $338,117 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,064,821 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$30,933 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,533 | GrantsOrScholarshipsAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| Administrative Expenses | $12,803 | AdministrativeExpensesAmt |
| End Year Balance | $867,552 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $970,650 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $104,789 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,627 | AdministrativeExpensesAmt |
| End Year Balance | $1,064,821 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $928,927 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,953 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,230 | AdministrativeExpensesAmt |
| End Year Balance | $970,650 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03330 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,174 | DepreciationAmt |
| Book Value | $755 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,793 | DepreciationAmt |
| Book Value | $9,253 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,008 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in Assets Held by Others | Desc |
| Book Value | $1,153,224 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,153,224 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $121,097 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $121,097 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,653,909 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $118,979 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $118,979 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,534,930 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,063 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$218,139 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$200,076 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,334,854 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,176,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $218,139 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $218,139 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,958,035 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,063 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,063 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,976,098 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Rental Expenses |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses |
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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Terence Renny Fagan | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $157,926 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,738 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,314 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,978 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE COLORADO NONPROFIT ASSOCIATION HAS TWO CATEGORIES OF MEMBERSHIPS. NONPROFIT MEMBERS INCLUDE NONPROFIT AGENCIES OR ORGANIZATIONS IF IT HAS RECOGNITION OF, OR HAS AN APPLICATION PENDING FOR RECOGNITION OF, TAX-EXEMPT STATUS UNDER SECTION 501(C )(3) OF THE INTERNAL REVENUE CODE. GENERAL MEMBERS INCLUDE INDIVIDUALS AND ALL OTHER ORGANIZATIONS WHICH SEEK TO AFFILIATE WITH THE COLORADO NONPROFIT ASSOCIATION AS APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section A, line 7a | MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY: EACH NONPROFIT MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. GENERAL MEMBERS SHALL NOT BE ENTITLED TO VOTE. AT EACH ANNUAL MEETING, THE VOTING MEMBERS MAY APPOINT A DELEGATE TO VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 11b | COLORADO NONPROFIT ASSOCIATION'S FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 WHICH IS THEN PRESENTED TO THE BOARD MEMBERS AT THE BOARD MEETING PRIOR TO SUBMITTING THE FORM TO THE IRS. |
| Form 990, Part VI, Section B, line 12c | COLORADO NONPROFIT ASSOCIATION MAINTAIN A CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS REVIEW AND SIGN ANNUALLY, INDICATING THEIR UNDERSTANDING OF THE POLICY. THE NOMINATING/GOVERNANCE COMMITTEE IS TASKED WITH ENSURING COMPLIANCE. IN ADDITION, AT EACH BOARD MEETING THE CHAIR ASKS IF ANY BOARD MEMBER WISHES TO DISCLOSE ANY CONFLICTS RELATED TO ANY MATTER ON THE MEETING AGENDA. |
| Form 990, Part VI, Section B, line 15 | THE BOARD AND STAFF RESEARCHES TO DETERMINE APPROPRIATE RANGES OF SALARIES FOR EACH FUNCTIONAL AREA WITHIN THE ORGANIZATION USING DATA FROM THE COLORADO NONPROFIT ASSOCIATION'S BIANNUAL SALARY AND BENEFITS SURVEY OF COLORADO NONPROFIT ORGANIZATIONS AND FROM THE NATIONAL COUNCIL OF NONPROFITS MEMBER SURVEY. SOME OF THE ASSOCIATION'S JOB DESCRIPTIONS DO NOT FIT NEATLY INTO THE SALARY SURVEY JOB CATEGORIES, AND THEREFORE, STAFF PROVIDE JUSTIFICATION TO INCREASE OR DECREASE THE SALARY RANGE, DEPENDING ON VARIOUS FACTORS AND DUTIES FOR THE POSITION. THE EXECUTIVE COMMITTEE APPROVES THE CEO'S SALARY AFTER REVIEWING COMPARABLE DATA FROM THE ABOVE SOURCES, AND AFTER COMPLETING A PERFORMANCE EVALUATION OF THE CEO. ALL COMPENSATION ARRANGEMENTS, AS WELL AS CHANGES TO COMPENSATION, ARE DOCUMENTED ACCORDINGLY IN THE PERSONNEL'S FILE. |
| Form 990, Part VI, Section C, line 19 | THE PUBLIC MAY REQUEST REVIEW OF THESE DOCUMENTS AT OUR OFFICE. THEY ARE ALSO MADE AVAILABLE TO PEOPLE CALLING OUR HELP DESK. WE POST THE APPROVED 990S AND KEY POLICIES ON OUR WEB SITE. |
| Form 990, Part XII, line 2c | This process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Citizens Action for Colorado Nonprofits | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 Sherman St Suite 240 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841341767 | EIN |
| Primary Activities | Polit. Advoc. | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Nonprofit Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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