COLORADO COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO COALITION AGAINST DOMESTIC VIOLENCE (EIN 84-0742604)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-08
- IRS object ID
- 202132819349301613
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-08T15:09:13-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208019714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDS PROFESSIONAL GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10303 E DRY CREEK RD STE 400 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840742604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO COALITION AGAINST DOMESTIC | BusinessNameLine1Txt |
| Business Name Line2 | VIOLENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3038319632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40328 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM EVANS | PersonNm |
| Person Title | MEMBER/2021 CHAIR | PersonTitleTxt |
| Phone | 3039620934 | PhoneNum |
| Signature | 2021-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADAM | PersonFirstNm |
| Person Last | EVANS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI B BAUER CPA | PreparerPersonNm |
| PTIN | P01260252 | PTIN |
| Phone | 3037710123 | PhoneNum |
| Preparation | 2021-10-08 | PreparationDt |
| 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 | VIOLENCE FREE COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM EVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 FOX ST STE 3 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,436,095 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIOLENCEFREECOLORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING THE WELL-BEING OF ALL COLORADANS THROUGH RELATIONSHIPS FREE FROM ABUSE AND OPPRESSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,032,742 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,371,892 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,785 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,036 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,885 | PYOtherRevenueAmt |
| CY Other Revenue | $3,781 | CYOtherRevenueAmt |
| PY Total Revenue | $1,135,520 | PYTotalRevenueAmt |
| CY Total Revenue | $1,436,095 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $71,043 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $347,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $674,299 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $732,292 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,097 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $433,355 | PYOtherExpensesAmt |
| CY Other Expenses | $267,945 | CYOtherExpensesAmt |
| PY Total Expenses | $1,178,697 | PYTotalExpensesAmt |
| CY Total Expenses | $1,347,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,177 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $88,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $750,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $963,830 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $185,004 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $680,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $778,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCING THE WELL-BEING OF ALL COLORADANS THROUGH RELATIONSHIPS FREE FROM ABUSE AND OPPRESSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $510,291 | ExpenseAmt |
| Grant | $322,500 | GrantAmt |
| Desc | HOUSING: IN ORDER TO INCREASE SURVIVORS ACCESS TO SAFE AND STABLE HOUSING, THE VIOLENCE FREE COLORADO HOUSING PROGRAM PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO DOMESTIC VIOLENCE ADVOCATES, HOUSING PROVIDERS, HOUSING STAKEHOLDERS, AND INDIVIDUALS. THE TECHNICAL ASSISTANCE AND SKILL BUILDING PROVIDED TO ADVOCATES AND OTHERS ALIKE INCLUDES, BUT IS NOT LIMITED TO, THE INTERSECTION OF DOMESTIC VIOLENCE AND HOUSING STABILITY AND HOW TO IMPLEMENT A DOMESTIC VIOLENCE HOUSING FIRST APPROACH TO PROGRAMMING AND SERVICES. THE HOUSING PROGRAM ALSO CONTINUED TO BUILD OUT THE ECONOMIC JUSTICE COMPONENTS TO THE HOUSING PROGRAM, INCLUDING APPLYING FOR AND DISSEMINATING ALLSTATE FUNDING TO FINANCIAL STABILITY FOR SURVIVORS. THE TECHNICAL ASSISTANCE CONSULTATIONS AND TRAININGS ALSO OFTEN INCLUDE IN DEPTH CONVERSATIONS ABOUT HOUSING PROTECTIONS UNDER THE VIOLENCE AGAINST WOMEN'S ACT, THE FAIR HOUSING ACT, AND COLORADO STATUTES AND HOW THEY MAY OR MAY NOT APPLY TO PARTICULAR SURVIVORS THAT ADVOCATES ARE WORKING WITH. DURING 2020 THE HOUSING PROGRAM RESPONDED TO 111 REQUESTS FOR TECHNICAL ASSISTANCE AND FACILITATED 11 VIRTUAL MEETINGS FOR ORGANIZATIONS UTILIZING FUNDING FOR LONG TERM HOUSING FOR SURVIVORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $315,774 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Revenue | $6,430 | RevenueAmt |
| Desc | TECHNICAL ASSISTANCE & TRAINING: VIOLENCE FREE COLORADO CONTINUES TO PRIORITIZE SUPPORT AND CAPACITY BUILDING OF ORGANIZATIONS, GROUPS, AND INDIVIDUALS THROUGH SPECIALIZED TECHNICAL ASSISTANCE AND TRAININGS. TECHNICAL ASSISTANCE IS THE SHARING OF RESOURCES AND EXPERT CONSULTATION FOR PROGRAMMATIC AND ORGANIZATIONAL DEVELOPMENT, THROUGH A WIDE RANGE OF TOPICS AND LEVELS OF INTENSITY, BASED ON SPECIFIC NEEDS. VIOLENCE FREE COLORADO ALSO OFFERS A VARIETY OF TRAININGS FOR DOMESTIC VIOLENCE SERVICE PROVIDERS AND OTHER PROFESSIONALS, IN ORDER TO SHARE UPDATED INFORMATION, SKILLS, AND TOOLS TO WORK TOWARDS ENDING INTIMATE PARTNER VIOLENCE, GENDER-BASED VIOLENCE AND ALL FORMS OF OPPRESSION. ALL OF OUR TRAINING AND TECHNICAL ASSISTANCE CENTERS RESEARCH, INNOVATION, AND BEST PRACTICES THAT MAKE OUR WORK MORE TRAUMA-INFORMED, CULTURALLY RESPONSIVE, AND ACCESSIBLE. IN 2020, VIOLENCE FREE COLORADO PROVIDED EXTENSIVE TECHNICAL ASSISTANCE AND TRAINING IN RESPONSE TO COVID-19. WE SUPPORTED MEMBERS AS THEY MOVED TO ONLINE SERVICE DELIVERY, CREATED NEW SAFETY PROTOCOLS FOR CLIENTS AND STAFF, AND WORKED TO MEET INCREASED NEEDS OF SURVIVORS IMPACTED BY DOMESTIC VIOLENCE AND THE GLOBAL PANDEMIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $229,683 | ExpenseAmt |
| Desc | SOCIAL CHANGE & COMMUNICATIONS: VIOLENCE FREE COLORADO USES A VARIETY OF COMMUNICATIONS AND SOCIAL CHANGE STRATEGIES TO ADDRESS ROOT CAUSES OF RELATIONSHIP VIOLENCE. ACROSS OUR PROGRAMS, WE STRIVE TO FURTHER GENDER, HEALTH AND RACIAL EQUITY AND JUSTICE, BOTH WITHIN OUR ORGANIZATION AND ACROSS THE STATE. THE COALITION'S RELATIONSHIP VIOLENCE PREVENTION CAMPAIGN, STAND UP COLORADO, FOCUSES ON DIGITAL OUTREACH AND SOCIAL MEDIA EDUCATION ON HEALTHY RELATIONSHIPS. ADDITIONALLY, WE WORK CLOSELY WITH SURVIVORS IN OUR SURVIVORS' CAUCUS TO SUPPORT ACTION AND AWARENESS IN THEIR COMMUNITIES. THESE ACTIVITIES, ALONG WITH OTHER COALITION PROGRAMMING, ARE PART OF OUR MISSION TO CREATE A COLORADO CULTURE FREE FROM ABUSE AND OPPRESSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,612 | ExpenseAmt |
| Revenue | $41,355 | RevenueAmt |
| Desc | SYSTEMS & PUBLIC POLICY ADVOCACY: VIOLENCE FREE COLORADO ADVOCATES FOR SYSTEMIC CHANGE THAT POSITIVELY IMPACTS SURVIVORS OF DOMESTIC VIOLENCE BY LOBBYING FOR LEGISLATIVE CHANGE (AT THE STATE AND FEDERAL LEVEL), PROVIDING INPUT ON COURT RULES AND STATE AGENCY POLICIES, AND PARTICIPATING ON STATEWIDE COMMITTEES AND WORK GROUPS. VIOLENCE FREE COLORADO ALSO EDUCATES MEMBER PROGRAMS ON THE POLICY PROCESS AND HOSTS A PUBLIC POLICY COMMITTEE COMPOSED OF A VARIETY OF ORGANIZATIONAL AND INDIVIDUAL PARTNERS, INCLUDING SURVIVORS OF DOMESTIC VIOLENCE. IN 2020 WE ADVOCATED FOR LEGISLATION THAT PROTECTED THOSE EXPERIENCING ABUSE FROM FIREARMS, IMPROVED ACCESS TO UNEMPLOYMENT FOR SURVIVORS, AND CREATED TRANSPARENCY IN POLICING. WE ALSO WORKED TO SUPPORT OUR MEMBERSHIP THROUGH THE COVID-19 CRISIS BY ADVOCATING FOR FUNDING AND PPE FOR ADVOCATES AND PROVIDING GUIDANCE AND UPDATES ON STATE AND FEDERAL POLICIES RELATED TO THE PANDEMIC. WE CONTINUALLY WORK TO PARTNER WITH SURVIVORS, MEMBER ORGANIZATIONS, AND COMMUNITY PARTNERS WITH OVERLAPPING WORK TO CREATE SYSTEMS THAT BETTER SERVE SURVIVORS OF DOMESTIC VIOLENCE, PARTICULARLY THOSE FROM MARGINALIZED COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $172,612 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $41,355 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,228,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3038319632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 FOX STREET SUITE 3 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER EYL | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOLLY KASPER-BLANK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE CASTILLO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM EVANS | ||||||
| MEMBER/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN MILLER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA PEARSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY TREECE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACI WOODS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MILLER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $86,924 | $0 | $11,587 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,924 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,587 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $775,200 | GovernmentGrantsAmt |
| All Other Contributions | $596,692 | AllOtherContributionsAmt |
| Total Contributions | $1,371,892 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $40,236 | $40,236 |
| CONFERENCE REGISTRATIONS | $6,430 | $6,430 |
| OTHER PROGRAM | $1,119 | $1,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,785 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,637 | TotalRevenueColumnAmt |
| Exclusion | $12,637 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $3,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,781 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,781 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,436,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,566 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,637 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,500 | TotalAmt |
| Program Services | $347,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,511 | TotalAmt |
| Program Services | $87,795 | ProgramServicesAmt |
| Management And General | $8,053 | ManagementAndGeneralAmt |
| Fundraising | $2,663 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,679 | TotalAmt |
| Program Services | $441,625 | ProgramServicesAmt |
| Management And General | $38,263 | ManagementAndGeneralAmt |
| Fundraising | $12,791 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,812 | TotalAmt |
| Program Services | $6,661 | ProgramServicesAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,404 | TotalAmt |
| Program Services | $73,671 | ProgramServicesAmt |
| Management And General | $9,709 | ManagementAndGeneralAmt |
| Fundraising | $3,024 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,886 | TotalAmt |
| Program Services | $39,976 | ProgramServicesAmt |
| Management And General | $5,269 | ManagementAndGeneralAmt |
| Fundraising | $1,641 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Program Services | $26,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,599 | TotalAmt |
| Program Services | $75,175 | ProgramServicesAmt |
| Management And General | $10,603 | ManagementAndGeneralAmt |
| Fundraising | $821 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,543 | TotalAmt |
| Program Services | $6,285 | ProgramServicesAmt |
| Fundraising | $258 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,147 | TotalAmt |
| Program Services | $25,073 | ProgramServicesAmt |
| Management And General | $3,019 | ManagementAndGeneralAmt |
| Fundraising | $1,055 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,962 | TotalAmt |
| Program Services | $31,895 | ProgramServicesAmt |
| Management And General | $3,901 | ManagementAndGeneralAmt |
| Fundraising | $2,166 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,886 | TotalAmt |
| Program Services | $43,212 | ProgramServicesAmt |
| Management And General | $2,408 | ManagementAndGeneralAmt |
| Fundraising | $1,266 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708 | TotalAmt |
| Program Services | $398 | ProgramServicesAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,363 | TotalAmt |
| Management And General | $4,363 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,340 | TotalAmt |
| Program Services | $4,228 | ProgramServicesAmt |
| Fundraising | $112 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $12,910 | $12,289 | $433 | $188 |
| BANK SERVICE CHARGES | $6,170 | $1,288 | $3,097 | $1,785 |
| STAFF DEVELOPMENT | $5,317 | $4,289 | $974 | $54 |
| SCHOLARSHIP | $1,000 | $1,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,737 | TotalAmt |
| Program Services | $1,228,360 | ProgramServicesAmt |
| Management And General | $91,280 | ManagementAndGeneralAmt |
| Fundraising | $28,097 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,387 | BOYAmt |
| EOY | $392,536 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,211 | BOYAmt |
| EOY | $20,231 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,480 | BOYAmt |
| EOY | $56,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,444 | BOYAmt |
| EOY | $218,404 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,572 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,009 | BOYAmt |
| EOY | $9,647 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,085 | BOYAmt |
| EOY | $259,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,616 | BOYAmt |
| EOY | $963,830 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,635 | BOYAmt |
| EOY | $62,210 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $112,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,830 | BOYAmt |
| EOY | $10,594 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,465 | BOYAmt |
| EOY | $185,004 | 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 | $613,347 | BOYAmt |
| EOY | $667,036 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,804 | BOYAmt |
| EOY | $111,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,151 | BOYAmt |
| EOY | $778,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,616 | BOYAmt |
| EOY | $963,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $88,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,807 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,510 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,114,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,281,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,348,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,032,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,371,892 | CurrentTaxYearAmt |
| Total | $6,148,578 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,114,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,281,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,348,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,032,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,371,892 | CurrentTaxYearAmt |
| Total | $6,148,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $55,391 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,093,187 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,637 | CurrentTaxYearAmt |
| Total | $15,933 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,781 | CurrentTaxYearAmt |
| Total | $65,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,230,430 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $323,820 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 65,919 | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $26,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $26,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE COALITION'S PUBLIC POLICY EFFORTS CONSIST OF PREPARATION AND DISSEMINATION OF LEGISLATIVE AND POLICY ACTION ALERTS, TALKING POINTS AND LEGISLATIVE FACT SHEETS, FORWARDING ACTION ALERTS FROM THE COALITION'S PARTNER ORGANIZATIONS AT THE NATIONAL LEVEL, TESTIFYING AND COORDINATING THE TESTIMONY OF OTHERS BEFORE THE LEGISLATURE ON BILLS THE COALITION TAKES AN ACTIVE POSITION ON, MEETING ON OCCASION WITH STATE LEGISLATORS AND MEMBERS OF CONGRESS ABOUT OR PROPOSED LEGISLATION AND APPROPRIATIONS, THE COALITION'S CONTRACT LOBBYIST PERFORMS THE BULK OF LOBBYING ACTIVITIES, INCLUDING COORDINATING BILL SPONSORSHIP AND MEETING WITH LEGISLATORS TO INFLUENCE THEIR OPINION REGARDING LEGISLATION THE COALITION PROPOSES OR IS ACTIVELY WORKING ON, AS WELL AS IDENTIFYING ALLIES TO DETERMINE SUPPORT, OPPOSITION,OR AMENDMENTS TO BILLS OF INTEREST. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,397 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,354 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,844 | OtherExpendituresAmt |
| End Year Balance | $39,907 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,948 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,369 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,920 | OtherExpendituresAmt |
| End Year Balance | $38,397 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,688 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,140 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,600 | OtherExpendituresAmt |
| End Year Balance | $35,948 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,037 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,651 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $39,688 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,037 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,037 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,384 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,541 | DepreciationAmt |
| Book Value | $9,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,647 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN ROSE COMM FOUNDATION | $220,056 |
| BENEFICIAL INTEREST IN ASSETS HELD | $39,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $259,963 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITALIZED LEASED COPIER | Desc |
| Amt | $10,594 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,594 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,446,412 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,807 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,510 | OtherRevenueAmt |
| Revenue Not Reported | $10,317 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,436,095 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,436,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,347,737 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,347,737 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,347,737 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | VIOLENCE FREE COLORADO'S ENDOWMENT WAS ESTABLISHED TO CREATE A FINANCIAL BEDROCK FOR THE ORGANIZATION, HELPING TO ENSURE ITS SUSTAINABILITY AND ACCOMPLISH ITS MISSION. THE INCOME FROM THE PRINCIPAL IS TAKEN IN ANNUAL DISTRIBUTIONS TO PROVIDE A CONSISTENT BASE SOURCE OF FUNDING FOR THE ORGANIZATION AND EASE THE BURDEN OF FUNDRAISING, ESPECIALLY DURING LEAN ECONOMIC TIMES. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF BENEFICIAL INTEREST 1,510 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADVOCATES OF LAKE COUNTY | |||||||
| PO BOX 325 | LEADVILLE | CO | 80461 | 840912821 | 501C3 | $25,000 | COVID RELIEF |
| TU CASA INC | |||||||
| 202 CARSON AVE | ALAMOSA | CO | 81101 | 742227742 | 501C3 | $25,000 | COVID RESPONSE |
| ADVOCATES FOR VICTIMS OF ASSAULT | |||||||
| PO BOX 1859 | FRISCO | CO | 80443 | 840950954 | 501C3 | $6,000 | COVID PASS THROUGH |
| BRIGHT FUTURE FOUNDATION | |||||||
| PO BOX 2559 | AVON | CO | 81620 | 840938374 | 501C3 | $23,250 | ALLSTATE MOU |
| AURORA ARAPAHOE BATTERED WOMEN'S SH | |||||||
| PO BOX 914 | AURORA | CO | 80040 | 840815774 | 501C3 | $11,000 | COVID RELIEF |
| LATINA SAFEHOUSE | |||||||
| PO BOX 11174 | DENVER | CO | 80211 | 320298603 | 501C3 | $25,000 | COVID RESPONSE |
| MEMORIAL HOSPITAL OF CRAIG FOUND | |||||||
| PO BOX 1050 | CRAIG | CO | 81625 | 460487046 | 501C3 | $25,000 | COVID RESONSE |
| PEACEWORKS INC | |||||||
| PO BOX 836 | BAILEY | CO | 80421 | 742472469 | 501C3 | $6,000 | COVID |
| RESPONSE | |||||||
| 405 CASTLE CREEK RD | ASPEN | CO | 81611 | 742328814 | 501C3 | $19,250 | ALLSTATE MOU |
| SHARE INC | |||||||
| PO BOX 414 | FORT MORGAN | CO | 80701 | 742213761 | 501C3 | $25,000 | COVID RESPONSE |
| SAFE SHELTER OF ST VRAIN VALLEY | |||||||
| PO BOX 231 | LONGMONT | CO | 80502 | 840781353 | 501C3 | $11,000 | COVID RELIEF |
| SAFEHOUSE PROGRESSIVE ALLIAN NONVI | |||||||
| 835 N ST | BOULDER | CO | 80304 | 742145368 | 501C3 | $29,000 | COVID RELIEF/RESPONS |
| SAFEHOUSE DENVER INC | |||||||
| 1649 DOWNING | DENVER | CO | 80218 | 840745911 | 501C3 | $11,000 | COVID RELIEF |
| UTE MOUNTAIN INDIAN TRIBE | |||||||
| PO BOX 189 | TOWAOC | CO | 81334 | GOV | $25,000 | COVID RESPONSE | |
| VOCES UNIDADS FOR JUSTICE | |||||||
| 2519 AIRPORT RD | COLORADO SPRINGS | CO | 80910 | 271888868 | 501C3 | $25,000 | COVID RESPONE |
| YMCA OF PUEBLO | |||||||
| 801 N SANTA FE AVE | PUEBLO | CO | 81003 | 840404925 | 501C3 | $7,000 | COVID RELIEF |
| TESSA | |||||||
| 435 GOLD PASS HEIGHTS | COLORADO SPRINGS | CO | 80906 | 840746803 | 501C3 | $7,000 | COVID RELIEF |
| SOUTHERN UTE INDIAN TRIBE | |||||||
| PO BOX 737 | IGNACIO | CO | 81137 | 742494250 | GOV | $25,000 | VICTIM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FINANCIAL RECORD DOCUMENTATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | HOUSING: IN ORDER TO INCREASE SURVIVORS ACCESS TO SAFE AND STABLE HOUSING, THE VIOLENCE FREE COLORADO HOUSING PROGRAM PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO DOMESTIC VIOLENCE ADVOCATES, HOUSING PROVIDERS, HOUSING STAKEHOLDERS, AND INDIVIDUALS. THE TECHNICAL ASSISTANCE AND SKILL BUILDING PROVIDED TO ADVOCATES AND OTHERS ALIKE INCLUDES, BUT IS NOT LIMITED TO, THE INTERSECTION OF DOMESTIC VIOLENCE AND HOUSING STABILITY AND HOW TO IMPLEMENT A DOMESTIC VIOLENCE HOUSING FIRST APPROACH TO PROGRAMMING AND SERVICES. THE HOUSING PROGRAM ALSO CONTINUED TO BUILD OUT THE ECONOMIC JUSTICE COMPONENTS TO THE HOUSING PROGRAM, INCLUDING APPLYING FOR AND DISSEMINATING ALLSTATE FUNDING TO FINANCIAL STABILITY FOR SURVIVORS. THE TECHNICAL ASSISTANCE CONSULTATIONS AND TRAININGS ALSO OFTEN INCLUDE IN DEPTH CONVERSATIONS ABOUT HOUSING PROTECTIONS UNDER THE VIOLENCE AGAINST WOMEN'S ACT, THE FAIR HOUSING ACT, AND COLORADO STATUTES AND HOW THEY MAY OR MAY NOT APPLY TO PARTICULAR SURVIVORS THAT ADVOCATES ARE WORKING WITH. DURING 2020 THE HOUSING PROGRAM RESPONDED TO 111 REQUESTS FOR TECHNICAL ASSISTANCE AND FACILITATED 11 VIRTUAL MEETINGS FOR ORGANIZATIONS UTILIZING FUNDING FOR LONG TERM HOUSING FOR SURVIVORS. |
| FORM 990, PAGE 2, PART III, LINE 4B | TECHNICAL ASSISTANCE & TRAINING: VIOLENCE FREE COLORADO CONTINUES TO PRIORITIZE SUPPORT AND CAPACITY BUILDING OF ORGANIZATIONS, GROUPS, AND INDIVIDUALS THROUGH SPECIALIZED TECHNICAL ASSISTANCE AND TRAININGS. TECHNICAL ASSISTANCE IS THE SHARING OF RESOURCES AND EXPERT CONSULTATION FOR PROGRAMMATIC AND ORGANIZATIONAL DEVELOPMENT, THROUGH A WIDE RANGE OF TOPICS AND LEVELS OF INTENSITY, BASED ON SPECIFIC NEEDS. VIOLENCE FREE COLORADO ALSO OFFERS A VARIETY OF TRAININGS FOR DOMESTIC VIOLENCE SERVICE PROVIDERS AND OTHER PROFESSIONALS, IN ORDER TO SHARE UPDATED INFORMATION, SKILLS, AND TOOLS TO WORK TOWARDS ENDING INTIMATE PARTNER VIOLENCE, GENDER-BASED VIOLENCE AND ALL FORMS OF OPPRESSION. ALL OF OUR TRAINING AND TECHNICAL ASSISTANCE CENTERS RESEARCH, INNOVATION, AND BEST PRACTICES THAT MAKE OUR WORK MORE TRAUMA-INFORMED, CULTURALLY RESPONSIVE, AND ACCESSIBLE. IN 2020, VIOLENCE FREE COLORADO PROVIDED EXTENSIVE TECHNICAL ASSISTANCE AND TRAINING IN RESPONSE TO COVID-19. WE SUPPORTED MEMBERS AS THEY MOVED TO ONLINE SERVICE DELIVERY, CREATED NEW SAFETY PROTOCOLS FOR CLIENTS AND STAFF, AND WORKED TO MEET INCREASED NEEDS OF SURVIVORS IMPACTED BY DOMESTIC VIOLENCE AND THE GLOBAL PANDEMIC. |
| FORM 990, PAGE 2, PART III, LINE 4D | SYSTEMS & PUBLIC POLICY ADVOCACY: VIOLENCE FREE COLORADO ADVOCATES FOR SYSTEMIC CHANGE THAT POSITIVELY IMPACTS SURVIVORS OF DOMESTIC VIOLENCE BY LOBBYING FOR LEGISLATIVE CHANGE (AT THE STATE AND FEDERAL LEVEL), PROVIDING INPUT ON COURT RULES AND STATE AGENCY POLICIES, AND PARTICIPATING ON STATEWIDE COMMITTEES AND WORK GROUPS. VIOLENCE FREE COLORADO ALSO EDUCATES MEMBER PROGRAMS ON THE POLICY PROCESS AND HOSTS A PUBLIC POLICY COMMITTEE COMPOSED OF A VARIETY OF ORGANIZATIONAL AND INDIVIDUAL PARTNERS, INCLUDING SURVIVORS OF DOMESTIC VIOLENCE. IN 2020 WE ADVOCATED FOR LEGISLATION THAT PROTECTED THOSE EXPERIENCING ABUSE FROM FIREARMS, IMPROVED ACCESS TO UNEMPLOYMENT FOR SURVIVORS, AND CREATED TRANSPARENCY IN POLICING. WE ALSO WORKED TO SUPPORT OUR MEMBERSHIP THROUGH THE COVID-19 CRISIS BY ADVOCATING FOR FUNDING AND PPE FOR ADVOCATES AND PROVIDING GUIDANCE AND UPDATES ON STATE AND FEDERAL POLICIES RELATED TO THE PANDEMIC. WE CONTINUALLY WORK TO PARTNER WITH SURVIVORS, MEMBER ORGANIZATIONS, AND COMMUNITY PARTNERS WITH OVERLAPPING WORK TO CREATE SYSTEMS THAT BETTER SERVE SURVIVORS OF DOMESTIC VIOLENCE, PARTICULARLY THOSE FROM MARGINALIZED COMMUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | UNDER OUR CURRENT BYLAWS, MEMBERS OF THE ORGANIZATION VOTE ON BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT OF FORM DISTRIBUTED TO BOARD MEMBERS BY E-MAIL. EXECUTIVE DIRECTOR REVIEWS DRAFT FOR ACCURACY BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH NEW BOARD MEMBER IS GIVEN A COPY OF THE BYLAWS OF THE ORGANIZATION, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL CONFLICTS EXIST WHEN ISSUES COME UP FOR DISCUSSION. ANNUALLY BOARD MEMBERS WILL SIGN A FORM ACKNOWLEDGING THE CONFLICT OF INTEREST POLICY AND MAKE WRITTEN DECLARATIONS OF ANY CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CCADV BOARD VOTES ON COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, USING MARKET COMPARIBILITY DATA FROM THE COLORADO NONPROFIT ASSOCIATION'S AND THE MOUNTAIN STATES EMPLOYERS COUNCIL'S ANNUAL COMPENSATION AND BENEFITS SURVEYS AS A GUIDE. COMPENSATION DECISIONS ARE DOCUMENTED IN THE BOARD OF DIRECTOR'S MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANNUAL FINANCIAL INFORMATION INCLUDED IN ANNUAL REPORT WHICH IS MADE AVAILABLE ON WEBSITE. FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF BENEFICIAL INTEREST 1,510 |
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