2021-11-11T10:44:37-06:00 2020-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2020-01-01 841493585 THE COLORADO NONPROFIT DEVELOPMENT CENTER COLO 7208550501 789 SHERMAN ST SUITE 250 DENVER CO 80203 MELINDA HIGGS PRESIDENT 7208550501 2021-11-10 true MELINDA HIGGS 999009999 LORI B BAUER CPA P01260252 3037710123 2021-11-11 2020 2022-09-23 18:48:47Z MELINDA HIGGS 789 SHERMAN ST 250 DENVER CO 80203 16939895 false X WWW.CNDC.ORG X 1998 CO CNDC MAXIMIZES THE IMPACT OF NONPROFITS THROUGH FISCAL SPONSORSHIP TO ENABLE ALL COLORADO COMMUNITIES TO THRIVE. 12 12 274 2100 85315 15751388 15892695 1226257 800026 91699 36054 259661 163005 17329005 16891780 21520 30855 0 8793025 9305373 0 278215 7683496 7354973 16498041 16691201 830964 200579 14463654 14395843 1621034 1352644 12842620 13043199 X CNDC MAXIMIZES THE IMPACT OF NONPROFITS THROUGH FISCAL SPONSORSHIP TO ENABLE ALL COLORADO COMMUNITIES TO THRIVE. false false 1481555 106800 DENVER EDUCATION ATTAINMENT NETWORK -- A PROJECT OF CNDC THAT INCREASES COLLEGE ATTAINMENT FOR GRADUATES OF DENVER PUBLIC SCHOOLS ON THE AURARIA CAMPUS AND EMILY GRIFFITH TECHNICAL COLLEGE THROUGH A MULTI-SECTOR COLLABORATIVE THAT CONNECTS RESOURCES AND EFFORTS. 1285850 3261 HARM REDUCTION ACTION CENTER--A PROJECT OF CNDC THAT WORKS CLOSELY WITH LAWMAKERS, HEALTHCARE PROVIDERS, LAW ENFORCEMENT, AND THE GENERAL COMMUNITY TOWARDS A COMMON VISION OF A HEALTHY AND SAFE COLORADO BY PROVIDING DIRECT SERVICES TO CURB THE SPREAD OF HIV, HEPATITIS C, AND ACCIDENTAL OVERDOSES AMONG PEOPLE WHO INJECT DRUGS. 937033 24854 3700 BENEFITS IN ACTION -- A PROJECT OF CNDC THAT IMPROVES HEALTH CARE ACCESS AND ECONOMIC SECURITY TO COLORADO'S UNDERSERVED AND MILITARY VETERANS. 10783679 6001 686265 THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. 10783679 6001 686265 14488117 true true false true false false false false false false true false false false true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 356 0 true 274 true true true false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CO NY TN IN CA X X THE CO NONPROFIT DEVELOPMENT CTR 7208550501 789 SHERMAN ST STE 250 DENVER CO 80203 ANN HOVLAND CHAIR 1.00 X X 0 0 0 STEFAN STEIN VICE CHAIR 1.00 X X 0 0 0 ANDREW RITZ TREASURER 1.00 X X 0 0 0 MELISSA JOHNSEN SECRETARY 1.00 X X 0 0 0 LAURIE ANDERSON DIRECTOR 1.00 X 0 0 0 KELLY BERG DIRECTOR 1.00 X 0 0 0 RAYMAEL BLACKWELL DIRECTOR 1.00 X 0 0 0 ERIK ESTRADA DIRECTOR 1.00 X 0 0 0 KAIA GALLAGHER PHD DIRECTOR 1.00 X 0 0 0 ALLISON MCGEE JOHNSON DIRECTOR 1.00 X 0 0 0 RICH MARTINEZ DIRECTOR 1.00 X 0 0 0 MARK SULLIVAN DIRECTOR 1.00 X 0 0 0 MELINDA HIGGS PRESIDENT 40.00 X 218125 0 17932 ANGELA SCHREFFLER COO 40.00 X 166690 0 15742 KEVIN VAN VLEET CFO 40.00 X 165657 0 17359 DUDLEY VAN SCHOALES PROJECT DIRE 40.00 X 152756 0 15254 AMY RUSHNECK PROJECT DIRE 40.00 X 151213 0 16020 SUSAN WILLIAMSON PROJECT DIRE 40.00 X 142361 0 16462 PAPA DIA PROJECT DIRE 40.00 X 118845 0 15380 THERESE IVANCOVICH-SISSELL PROJECT DIRE 40.00 X 139280 0 4432 1254927 118581 11 false true false THE 74 MEDIA INC 222 BROADWAY FL 19 NEW YORK NY 10038 PROMOTION 250000 BICYCLE COLORADO 1525 MARKET ST DENVER CO 80202 SERVICES 157652 VERNON JONES JR 5334 PERTH CT DENVER CO 80249 CONSULTING 101625 3 2003 4850171 11040521 135852 15892695 DUES & MEMBERSHIPS 336579 336579 TUITION 226769 226769 REGISTRATION FEES 137342 137342 CONSULTING/OTHER 112021 112021 CONTRACT SERVICES 97810 97810 -110495 -110495 800026 36054 36054 125805 48115 77690 77690 ACCOUNTING/CONSULTING FEES 541200 85315 85315 85315 16891780 800026 85315 113744 X 30855 30855 601504 505841 81444 14219 7288882 6129654 986920 172308 110072 92566 14904 2602 688933 579365 93282 16286 615982 524639 76936 14407 9500 9500 2976593 2787326 180760 8507 141753 140508 1224 21 389162 307621 79727 1814 606226 514437 89166 2623 76464 73272 3066 126 72684 52362 19520 802 54158 54158 84243 20551 62161 1531 PROGRAM SUPPLIES/COSTS 2080433 2009599 70834 PROJECT SEPARATION DISTRI 251265 251265 MISCELLANEOUS 146048 72534 73514 IN KIND GOODS 135851 120285 15566 330593 275437 12187 42969 16691201 14488117 1924869 278215 8422 9489 9612108 11932044 4129045 2174733 433306 16488 91650 77617 429665 309875 122452 119790 66671 65682 14463654 14395843 941255 734534 620938 571264 58841 46846 1621034 1352644 X 2015490 2395544 10827130 10647655 12842620 13043199 14463654 14395843 X 200579 X false true X true true true X 16269899 14000699 16542344 15751388 15892695 78457025 16269899 14000699 16542344 15751388 15892695 78457025 12697335 65759690 3930 7210 26494 91699 36054 165387 6909 21080 17325 45314 78667726 9475964 0.83590 0.84930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9500 9500 16681701 16691201 984560 246140 966222 994428 974902 984560 3920112 5880168 8378 23890 7580 9500 49348 241556 248607 243726 246140 980029 1470044 13783 13783 202475 149795 52680 227190 160080 67110 119790 LEASE PAYABLE 46846 46846 X 16983515 43620 48115 91735 16891780 16891780 16782936 43620 48115 91735 16691201 16691201 SCHEDULE D, PAGE 3, PART X CNDC FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2020, CNDC'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX- EXEMPT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 48,115 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 48,115 AUCTION 16750 16750 ALL OTHER EVENT 109055 109055 48115 125805 125805 48115 48115 77690 true DENTAL & OTHER FINANCIAL 325 30855 X X X false false false false false false false false false MELINDA HIGGS PRESIDENT 218125 8790 9142 236057 ANGELA SCHREFFLER COO 166690 6600 9142 182432 KEVIN VAN VLEET CFO 165657 6600 10759 183016 DUDLEY VAN SCHOALES PROJECT DIRECTOR 152756 6113 9141 168010 AMY RUSHNECK PROJECT DIRECTOR 151213 5279 10741 167233 SUSAN WILLIAMSON PROJECT DIRECTOR 142361 5740 10722 158823 X 135852 THRIFT STORE VALUE false true false FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, PRESIDENT, BOARD CHAIR, AND TREASURER. IT IS THEN MADE AVAILABLE TO THE BOARD ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MEETS 4-5 TIMES PER YEAR, AT WHICH TIME OFFICERS AND DIRECTORS DISCLOSE CONFLICT OF INTEREST TRANSACTIONS, IF ANY, AND REMOVE THEMSELVES FROM VOTING. WRITTEN STATEMENTS ARE SIGNED AT LEAST ANNUALLY. THERE WERE NO CONFLICTS DURING 2020. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE FOLLOWED CNDC'S COMPENSATION POLICY OF WHAT SHOULD BE INCLUDED FOR CONSIDERATION AND THEN DETERMINED A RANGE BASED ON THE POSITION THAT THE COMPENSATION COULD BE ABOVE OR BELOW AND AVERAGE. THIS METHOD WAS THEN APPLIED TO OTHER POSITIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B SEE THE PROCESS PERFORMED FOR TOP MANAGEMENT OFFICIALS; THE SAME PROCESS IS USED FOR OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. THE DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 411,466 161,047 6,544 CONTRACT LABOR 2,168,871 11,115 0 CONSULTING & TRAINING 60,022 89 1,859 EVALUATION 136,693 0 0 INTERNSHIPS & AMERICORPS 10,274 8,509 104 TOTAL 2,787,326 180,760 8,507 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 48,115 SPECIAL EVENT EXPENSES -48,115