COLORADO CENTER FOR NURSING EXCELLENCE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO CENTER FOR NURSING EXCELLENCE (EIN 32-0022295)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-07
- IRS object ID
- 202002209349301500
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-07T09:07:38-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320022295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Center for Nursing Excellence | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3037150343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5290 East Yale Circle No 102 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ingrid Johnson CEO | PersonNm |
| Person Title | CEO and President | PersonTitleTxt |
| Phone | 3037150343 | PhoneNum |
| Signature | 2020-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steve Corder | PreparerPersonNm |
| PTIN | P10363943 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2020-08-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.164.244.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-07 | IPDt |
| IP Tm | 08:07:21 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ingrid Johnson DNP MPP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5290 East Yale Circle No 102 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,632,575 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.coloradonursingcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Building on a foundation of evidence, the Center advocates for and provides professional education, leadership development, coaching and data analysis to continually strengthen the nursing and healthcare workforce. Our defining strategy is to convene and engage the right people at the right time to develop and implement solutions to emerging healthcare challenges. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $700,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,639,021 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,756,326 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $934,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,297 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,000 | PYOtherRevenueAmt |
| CY Other Revenue | $11,993 | CYOtherRevenueAmt |
| PY Total Revenue | $2,587,592 | PYTotalRevenueAmt |
| CY Total Revenue | $4,632,575 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,202 | 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 | $1,341,292 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,644,043 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,117,369 | PYOtherExpensesAmt |
| CY Other Expenses | $1,721,112 | CYOtherExpensesAmt |
| PY Total Expenses | $2,473,863 | PYTotalExpensesAmt |
| CY Total Expenses | $3,365,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $113,729 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,267,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,333,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,634,227 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $121,444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $145,581 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,212,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,488,646 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Building on a foundation of evidence, the Center advocates for and provides professional education, leadership development, coaching and data analysis to continually strengthen the nursing and healthcare workforce. Our defining strategy is to convene and engage the right people at the right time to develop and implement solutions to emerging healthcare challenges. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $428,633 | ExpenseAmt |
| Revenue | $493,711 | RevenueAmt |
| Desc | HRSA Primary Care Training & Enhancement (Grant T0BHP29991):The overall focus of this grant is on the development of interprofessional collaborative practice (IPCP) competencies and skills in the FQHC Providers and DO/MD/PA students as measured by a structured set evaluation measures such selected UDS measures, improvements in IPCP team performance and the acquisition defined of team operation competencies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $448,416 | ExpenseAmt |
| Revenue | $530,403 | RevenueAmt |
| Desc | HRSA Nursing Workforce Diversity (Grant D19HP30841):The purpose of this grant is to support Colorado's effort to recruit, retain, and graduate diverse economically disadvantaged students. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $605,306 | ExpenseAmt |
| Revenue | $693,585 | RevenueAmt |
| Desc | HRSA Advanced Nursing Education Workforce (Grant T94HP31872):The purpose of this grant is to support innovative academic-practice partnerships to prepare advanced practice registered nursing students to practice in rural and underserved settings through academic and clinical training. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,387,223 | ExpenseAmt |
| Revenue | $946,257 | RevenueAmt |
| Desc | All other accomplishments and all other programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,387,223 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $946,257 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,869,578 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 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 | 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 | Yes (1) | 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 | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 |
| 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 | Chris Robertson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3037150343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5290 E Yale Cr 102 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Deborah Zuege RN MS | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tom Boyer | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Malia Davis MSN RN | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tamera Dunseth Rosenbaum RN MSNA | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Givens DHA EdM RN NEA-BC | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ruby Martinez RXNCNSPhDPMHCNS-BC | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Ondrejka PhD RN CNS | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Erica L Rossitto MBAHCM BSN RN | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Martina M Schulte MD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Shepler RN BSN MA NEA-BC | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Smith PhD APN BC FAANP | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John McWilliams | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Weinraub MSN RN | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Siderius | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karren Kowalski PhDRNNEA-BCANEF | |||||||
| CEO through 6/2019 | 40.00 | Yes (X) | $129,443 | $0 | $4,135 | ||
| Ingrid Johnson DNP MPP RN | |||||||
| CEO starting 6/2019 | 40.00 | Yes (X) | $134,669 | $0 | $13,969 | ||
| Chris Robertson BA | |||||||
| Chief Business Officer | 40.00 | Yes (X) | $78,669 | $0 | $10,894 | ||
| Deborah Center | |||||||
| Chief Program Officer | 40.00 | $123,649 | $0 | $14,954 | Yes (X) | ||
| Amanda Quintana DNPRNFNPCoach-CTI | |||||||
| Project Director | 40.00 | $101,669 | $0 | $11,425 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $568,099 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,377 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
| Government Grants | $1,717,699 | GovernmentGrantsAmt |
| All Other Contributions | $1,921,322 | AllOtherContributionsAmt |
| Total Contributions | $3,639,021 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Consulting fees | 611430 | $567,276 | $567,276 |
| Conference fees | 611430 | $242,842 | $242,842 |
| Tuition | 611430 | $124,146 | $124,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $934,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,297 | TotalRevenueColumnAmt |
| Exclusion | $47,297 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,993 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,993 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,632,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $946,257 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,297 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,779 | TotalAmt |
| Program Services | $278,834 | ProgramServicesAmt |
| Management And General | $92,945 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,710 | TotalAmt |
| Program Services | $805,928 | ProgramServicesAmt |
| Management And General | $226,782 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,942 | TotalAmt |
| Program Services | $33,271 | ProgramServicesAmt |
| Management And General | $9,671 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,358 | TotalAmt |
| Program Services | $65,330 | ProgramServicesAmt |
| Management And General | $19,028 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,254 | TotalAmt |
| Program Services | $86,436 | ProgramServicesAmt |
| Management And General | $25,818 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,535 | TotalAmt |
| Management And General | $20,535 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370 | TotalAmt |
| Management And General | $1,370 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,054 | TotalAmt |
| Management And General | $5,054 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,765 | TotalAmt |
| Program Services | $233,557 | ProgramServicesAmt |
| Management And General | $208 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,934 | TotalAmt |
| Program Services | $188,599 | ProgramServicesAmt |
| Management And General | $56,335 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,125 | TotalAmt |
| Program Services | $7,796 | ProgramServicesAmt |
| Management And General | $2,329 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,142 | TotalAmt |
| Program Services | $59,399 | ProgramServicesAmt |
| Management And General | $17,743 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,038 | TotalAmt |
| Program Services | $44,689 | ProgramServicesAmt |
| Management And General | $13,349 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,346 | TotalAmt |
| Program Services | $25,346 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,792 | TotalAmt |
| Program Services | $2,920 | ProgramServicesAmt |
| Management And General | $872 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Scholarships & stipends | $877,283 | $877,283 |
| Contractuals | $79,981 | $79,981 |
| Membership/Registration | $70,507 | $70,507 |
| Clinical Scholarship Pr | $6,800 | $6,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,440 | TotalAmt |
| Program Services | $2,902 | ProgramServicesAmt |
| Management And General | $3,538 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,365,155 | TotalAmt |
| Program Services | $2,869,578 | ProgramServicesAmt |
| Management And General | $495,577 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,068 | BOYAmt |
| EOY | $705,423 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,825 | BOYAmt |
| EOY | $419 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,017 | BOYAmt |
| EOY | $1,813,393 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $16,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,179 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,179 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,968 | BOYAmt |
| EOY | $1,098,278 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,333,878 | BOYAmt |
| EOY | $3,634,227 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,987 | BOYAmt |
| EOY | $106,045 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,457 | BOYAmt |
| EOY | $39,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,444 | BOYAmt |
| EOY | $145,581 | 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 | $1,856,938 | BOYAmt |
| EOY | $1,598,925 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,496 | BOYAmt |
| EOY | $1,889,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,212,434 | BOYAmt |
| EOY | $3,488,646 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,333,878 | BOYAmt |
| EOY | $3,634,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,267,420 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,792 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,558,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,639,021 | CurrentTaxYearAmt |
| Total | $6,242,556 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,558,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,639,021 | CurrentTaxYearAmt |
| Total | $6,242,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,865,384 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,377,172 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,297 | CurrentTaxYearAmt |
| Total | $130,179 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,993 | CurrentTaxYearAmt |
| Total | $20,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,392,912 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,206,737 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60260 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,179 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,636,313 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,792 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,792 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,627,521 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,054 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,054 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,632,575 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,360,101 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,360,101 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,054 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,054 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,365,155 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BreakThroughs Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Spouse of CEO | RelationshipDescriptionTxt |
| Transaction | $3,240 | TransactionAmt |
| Transaction | Coaching Services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is made available to all board members before the return is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | If any person who is a director or officer of the Corporation is aware that the Corporation is about to enter into any business transaction directly or indirectly with himself or herself, any member of his or her family, or any entity in which he has any legal, equitable or fiduciary interest or position, including, without limitation, as a director, officer, shareholder, partner beneficiary or trustee, such person shall (A) immediately inform those charged with approving the transaction on behalf of the Corporation of his or her intereset of position; (B) aid the persons charged with making the decision by disclosing any material facts within his or her knowledge that bear on the advisability of such transaction from the standpoint of the Corporation; and (C) not be entitled to vote on the decision to enter into such transaction. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors evaluated the President/CEO using an evaluation tool for top executives. Based on the outcome of the evaluation and the degree to which certain goals were met, annual compensation and incentive pay were determined. No independent persons were involved in the process. |
| Form 990, Part VI, Section C, line 19 | Our Governing documents are filed on the Colorado Secretary of State's website www.sos.co.us. Our financial statements are available to the public on www.guidestar.org. Additionally, all documents are accessible in the Center's office, located at 5290 East Yale Circle, Suite 102, Denver, CO 80222. |
| Part XII, Line 2C exception | There has been no change in the oversight process from the prior year. |
Comments