CHILD AND FAMILY ADVOCACY PROGRAM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CHILD AND FAMILY ADVOCACY PROGRAM (EIN 84-1305384)
Tax period: 2020-04-01 to 2021-03-31
Filed: 2021-08-16
IRS object ID: 202122289349301742
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-16T09:54:51-05:00	ReturnTs
Tax Period End	2021-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840930288	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROCK AND COMPANY CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 S MAIN STREET SUITE 200	AddressLine1Txt
City	LONGMONT	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80501	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841305384	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD AND FAMILY ADVOCACY PROGRAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	3034441388	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2617 IRIS HOLLOW PLACE	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80304	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GINA EARLES	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3034441388	PhoneNum
Signature	2021-08-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GINA	PersonFirstNm
Person Last	EARLES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN RICKMAN	PreparerPersonNm
PTIN	P01240896	PTIN
Phone	3037762160	PhoneNum

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

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE SKY BRIDGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JESSICA DOTTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2617 IRIS HOLLOW PLACE	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80304	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,456,340	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BLUESKYBRIDGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	WE 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 Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,236,721	PYContributionsGrantsAmt
CY Contributions Grants	$1,398,492	CYContributionsGrantsAmt
PY Program Service Revenue	$5,150	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,518	CYProgramServiceRevenueAmt
PY Investment Income	$48	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$50,458	PYOtherRevenueAmt
CY Other Revenue	$12,181	CYOtherRevenueAmt
PY Total Revenue	$1,292,377	PYTotalRevenueAmt
CY Total Revenue	$1,443,191	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	$888,710	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$980,762	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$35,621	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$36,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$223,133	CYTotalFundraisingExpenseAmt
PY Other Expenses	$460,540	PYOtherExpensesAmt
CY Other Expenses	$419,992	CYOtherExpensesAmt
PY Total Expenses	$1,384,871	PYTotalExpensesAmt
CY Total Expenses	$1,436,754	CYTotalExpensesAmt
PY Revenues Less Expenses	-$92,494	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,437	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,883,265	TotalAssetsBOYAmt
Total Assets EOY	$2,911,603	TotalAssetsEOYAmt
Total Liabilities BOY	$85,444	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,281	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,797,821	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,863,322	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,161,675	ExpenseAmt
Revenue	$32,518	RevenueAmt
Desc	CHILDREN'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	$1,161,675	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	MembersOrStockholdersInd
Election Of Board Members	0	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
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3034441388	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2617 IRIS HOLLOW PLACE	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80304	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JESSICA DOTTER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE RICH
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK DEATON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE GALLOP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID MANDELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALICE MESSINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SABRA WILLNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EJ MEADE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL MCCARTHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GINA EARLES
EXECUTIVE DIRECTOR	40.00		Yes (X)	$118,045	$0	$1,300

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$118,045	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,300	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$82,119	FundraisingAmt
Government Grants	$851,702	GovernmentGrantsAmt
All Other Contributions	$464,671	AllOtherContributionsAmt
Noncash Contributions	$50	NoncashContributionsAmt
Total Contributions	$1,398,492	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Business	624100	BusinessCd
Total Revenue Column	$32,518	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,518	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,518	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$25,330	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$82,119	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,149	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,181	TotalRevenueColumnAmt
Exclusion	$12,181	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,443,191	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,518	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,181	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$107,727	TotalAmt
Program Services	$86,181	ProgramServicesAmt
Management And General	$10,773	ManagementAndGeneralAmt
Fundraising	$10,773	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$756,518	TotalAmt
Program Services	$662,585	ProgramServicesAmt
Management And General	$8,924	ManagementAndGeneralAmt
Fundraising	$85,009	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,861	TotalAmt
Program Services	$39,148	ProgramServicesAmt
Management And General	$724	ManagementAndGeneralAmt
Fundraising	$3,989	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,656	TotalAmt
Program Services	$63,116	ProgramServicesAmt
Management And General	$1,559	ManagementAndGeneralAmt
Fundraising	$7,981	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,727	TotalAmt
Program Services	$2,727	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$74,508	TotalAmt
Program Services	$59,735	ProgramServicesAmt
Management And General	$6,396	ManagementAndGeneralAmt
Fundraising	$8,377	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$36,000	TotalAmt
Fundraising	$36,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,804	TotalAmt
Program Services	$17,766	ProgramServicesAmt
Fundraising	$38	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,330	TotalAmt
Program Services	$8,000	ProgramServicesAmt
Management And General	$750	ManagementAndGeneralAmt
Fundraising	$1,580	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,047	TotalAmt
Program Services	$6,418	ProgramServicesAmt
Management And General	$678	ManagementAndGeneralAmt
Fundraising	$951	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$33,323	TotalAmt
Program Services	$24,589	ProgramServicesAmt
Management And General	$1,799	ManagementAndGeneralAmt
Fundraising	$6,935	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,597	TotalAmt
Program Services	$24,568	ProgramServicesAmt
Management And General	$1,117	ManagementAndGeneralAmt
Fundraising	$1,912	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,680	TotalAmt
Program Services	$2,208	ProgramServicesAmt
Management And General	$99	ManagementAndGeneralAmt
Fundraising	$373	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,024	TotalAmt
Program Services	$72,002	ProgramServicesAmt
Management And General	$6,758	ManagementAndGeneralAmt
Fundraising	$11,264	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,754	TotalAmt
Program Services	$10,042	ProgramServicesAmt
Management And General	$2,143	ManagementAndGeneralAmt
Fundraising	$1,569	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STAFF DEVELOPMENT	$57,185	$25,311	$551	$31,323
SUPPLIES	$14,692	$14,692
REPAIRS AND MAINTENANCE	$13,423	$11,892	$578	$953
TELEPHONE AND INTERNET	$13,125	$11,394	$502	$1,229

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,773	TotalAmt
Program Services	$19,301	ProgramServicesAmt
Management And General	$8,595	ManagementAndGeneralAmt
Fundraising	$12,877	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,436,754	TotalAmt
Program Services	$1,161,675	ProgramServicesAmt
Management And General	$51,946	ManagementAndGeneralAmt
Fundraising	$223,133	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$236,213	BOYAmt
EOY	$333,587	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$207,808	BOYAmt
EOY	$142,583	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,181	BOYAmt
EOY	$16,099	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,113	BOYAmt
EOY	$16,784	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,443,739	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$573,478	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,949,275	BOYAmt
EOY	$1,870,261	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$477,675	BOYAmt
EOY	$532,289	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,883,265	BOYAmt
EOY	$2,911,603	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$85,444	BOYAmt
EOY	$48,281	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,444	BOYAmt
EOY	$48,281	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	$2,435,204	BOYAmt
EOY	$2,594,196	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$362,617	BOYAmt
EOY	$269,126	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,797,821	BOYAmt
EOY	$2,863,322	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,883,265	BOYAmt
EOY	$2,911,603	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,437	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$59,064	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$1,171,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,128,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,125,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,236,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,398,492	CurrentTaxYearAmt
Total	$6,059,749	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,171,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,128,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,125,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,236,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,398,492	CurrentTaxYearAmt
Total	$6,059,749	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,059,749	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48	CurrentTaxYearMinus1YearAmt
Total	$77,195	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,330	CurrentTaxYearAmt
Total	$268,817	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,405,761	TotalSupportAmt
Gross Receipts Rltd Activities	$74,826	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94600	PublicSupportCY170Pct
Public Support PY170	0.94030	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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$169,688	BeginningYearBalanceAmt
Investment Earnings Or Losses	$51,561	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,379	OtherExpendituresAmt
Administrative Expenses	$1,917	AdministrativeExpensesAmt
End Year Balance	$209,953	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39728	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.60272	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,896,777	OtherCostOrOtherBasisAmt
Depreciation	$401,857	DepreciationAmt
Book Value	$1,494,920	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$199,581	OtherCostOrOtherBasisAmt
Depreciation	$171,621	DepreciationAmt
Book Value	$27,960	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,870,261	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
CASH SURRENDER VALUE OF LIFE INSURANCE	$321,195
BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION	$209,953
DEPOSITS	$1,141

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$532,289	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,539,241	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$59,064	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$36,986	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$96,050	RevenueNotReportedAmt
Revenue Subtotal	$1,443,191	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,443,191	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,473,740	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$36,986	DonatedServicesUseFcltsAmt
Expenses Not Reported	$36,986	ExpensesNotReportedAmt
Expenses Subtotal	$1,436,754	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,436,754	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	PROGRAM INITIATIVES AND OPERATING COSTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZIM CONSULTING INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1385 S COLORADO BLVD SUITE A602	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80222	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$47,700	GrossReceiptsAmt
Retained By Contractor	$36,000	RetainedByContractorAmt
Net To Organization	$11,700	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$47,700	TotalGrossReceiptsAmt
Total Retained By Contractors	$36,000	TotalRetainedByContractorsAmt
Total Net To Organization	$11,700	TotalNetToOrganizationAmt
Licensed States	CO	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MOVEABLE FEAST	Event1Nm
Gross Receipts Event1	$82,119	GrossReceiptsEvent1Amt
Charitable Contri Event1	$82,119	CharitableContriEvent1Amt
Other Direct Expenses Event1	$7,820	OtherDirectExpensesEvent1Amt
Event2	BY THE GLASS	Event2Nm
Gross Receipts Event2	$24,330	GrossReceiptsEvent2Amt
Gross Revenue Event2	$24,330	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,329	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,000	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,000	GrossRevenueOtherEventsAmt
Gross Receipts Total	$107,449	GrossReceiptsTotalAmt
Charitable Contributions Tot	$82,119	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,330	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$13,149	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,149	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,181	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	POTENTIAL CONFLICTS OF INTEREST ARE CONSIDERED IN ALL TRANSACTIONS WITH BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION 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 19	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.