COLORADO COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO COALITION AGAINST DOMESTIC VIOLENCE (EIN 84-0742604)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-06
- IRS object ID
- 202033119349302473
- Schema version
- 2019v5.0
- 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 | 2020-11-06T16:34:05-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | AMY MILLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3039620934 | PhoneNum |
| Signature | 2020-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI B BAUER CPA | PreparerPersonNm |
| PTIN | P01260252 | PTIN |
| Phone | 3037710123 | PhoneNum |
| Preparation | 2020-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 205.168.60.68 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-06 | IPDt |
| IP Tm | 16:34:05 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | AMY MILLER | 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 | $1,135,520 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,310,582 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,032,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $91,857 | CYProgramServiceRevenueAmt |
| PY Investment Income | $806 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,036 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,574 | PYOtherRevenueAmt |
| CY Other Revenue | $8,885 | CYOtherRevenueAmt |
| PY Total Revenue | $1,430,576 | PYTotalRevenueAmt |
| CY Total Revenue | $1,135,520 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,676 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $71,043 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $561,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $674,299 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,701 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $864,501 | PYOtherExpensesAmt |
| CY Other Expenses | $433,355 | CYOtherExpensesAmt |
| PY Total Expenses | $1,432,617 | PYTotalExpensesAmt |
| CY Total Expenses | $1,178,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,041 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$43,177 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $771,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $750,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $701,789 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $680,151 | 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 | $572,940 | ExpenseAmt |
| Grant | $49,043 | GrantAmt |
| Revenue | $53,631 | RevenueAmt |
| Desc | TECHNICAL ASSISTANCE & TRAINING: CAPACITY BUILDING THROUGH TAILORED TECHNICAL ASSISTANCE AND TRAINING TO ORGANIZATIONS, GROUPS, AND INDIVIDUALS IS ONE OF VIOLENCE FREE COLORADO'S LONG-STANDING PROGRAMS. TECHNICAL ASSISTANCE IS THE SHARING OF RESOURCES, COACHING, AND EXPERT CONSULTATION FOR PROGRAMMATIC AND ORGANIZATIONAL DEVELOPMENT ON A BROAD SPECTRUM OF TOPICS AND LEVELS OF INTENSITY, RANGING FROM BASIC CONSULTATIONS TO INTENSIVE COACHING AND RESOURCE DEVELOPMENT. THROUGH VIOLENCE FREE COLORADO'S VARIOUS TRAINING OFFERINGS, WE GIVE DOMESTIC VIOLENCE SERVICE PROVIDERS AND OTHER PROFESSIONALS THE LATEST INFORMATION, SKILLS AND TOOLS THEY NEED TO KEEP COLORADO POISED AS A LEADER IN EFFORTS TO RESPOND TO AND PREVENT RELATIONSHIP VIOLENCE. IN 2019, VIOLENCE FREE COLORADO RESPONDED TO OVER 500 TECHNICAL ASSISTANCE REQUESTS AND TRAINED OVER 2,500 INDIVIDUALS THROUGH WEBINARS, OUR ONLINE LEARNING CENTER, IN-PERSON TRAININGS, AND OUR ANNUAL COLORADO ADVOCACY IN ACTION CONFERENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $315,272 | ExpenseAmt |
| Grant | $22,000 | GrantAmt |
| Revenue | $4,303 | RevenueAmt |
| Desc | SOCIAL CHANGE & COMMUNICATIONS: VIOLENCE FREE COLORADO EMPLOYS A VARIETY OF COMMUNICATIONS AND SOCIAL CHANGE STRATEGIES AND TACTICS, INCLUDING PUBLIC WILL-BUILDING, STORYTELLING THROUGH ENGAGEMENT OF PEOPLE WITH LIVED EXPERIENCE, AND PREVENTION PROGRAMMING TO ADVANCE UNDERSTANDING OF AND MOVE PEOPLE TO ACT ON RELATIONSHIP VIOLENCE AND ITS ROOT CAUSES. IN 2019, VIOLENCE FREE COLORADO CONTINUED TO ADVANCE THE CLOSE TO HOME PUBLIC WILL- BUILDING CAMPAIGN TO MAKE HOMELESSNESS HISTORY IN COLORADO AND TO ADVANCE STAND UP COLORADO, A RELATIONSHIP VIOLENCE PREVENTION PROJECT. ACROSS VIOLENCE FREE COLORADO'S PROGRAMS, THE ORGANIZATION AND ITS MEMBERSHIP FURTHER GENDER, HEALTH AND RACIAL EQUITY AND JUSTICE, PUTTING US AHEAD OF THE CURVE IN CULTIVATING RELATIONSHIPS TO KEEP UP WITH COLORADO'S QUICKLY CHANGING DEMOGRAPHICS AND CREATE AN INCLUSIVE COMMUNITY DEDICATED TO ENDING VIOLENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $155,166 | ExpenseAmt |
| Desc | SOCIAL CHANGE & COMMUNICATIONS: VIOLENCE FREE COLORADO EMPLOYS A VARIETY OF COMMUNICATIONS AND SOCIAL CHANGE STRATEGIES AND TACTICS, INCLUDING PUBLIC WILL-BUILDING, STORYTELLING THROUGH ENGAGEMENT OF PEOPLE WITH LIVED EXPERIENCE, AND PREVENTION PROGRAMMING TO ADVANCE UNDERSTANDING OF AND MOVE PEOPLE TO ACT ON RELATIONSHIP VIOLENCE AND ITS ROOT CAUSES. IN 2019, VIOLENCE FREE COLORADO CONTINUED TO ADVANCE THE CLOSE TO HOME PUBLIC WILL- BUILDING CAMPAIGN TO MAKE HOMELESSNESS HISTORY IN COLORADO AND TO ADVANCE STAND UP COLORADO, A RELATIONSHIP VIOLENCE PREVENTION PROJECT. ACROSS VIOLENCE FREE COLORADO'S PROGRAMS, THE ORGANIZATION AND ITS MEMBERSHIP FURTHER GENDER, HEALTH AND RACIAL EQUITY AND JUSTICE, PUTTING US AHEAD OF THE CURVE IN CULTIVATING RELATIONSHIPS TO KEEP UP WITH COLORADO'S QUICKLY CHANGING DEMOGRAPHICS AND CREATE AN INCLUSIVE COMMUNITY DEDICATED TO ENDING VIOLENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,196 | ExpenseAmt |
| Revenue | $33,923 | RevenueAmt |
| Desc | MEMBERSHIP | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,196 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $33,923 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,048,574 | 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 | Yes (true) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER EYL | ||||||
| CO CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRYSTAL YOUNG | ||||||
| CO CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEB BITTNER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACI WOODS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY KASPER-BLANK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY TREECE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE LIST | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MILLER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $86,643 | $0 | $10,518 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,643 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,518 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $6,037 | FederatedCampaignsAmt |
| Government Grants | $897,017 | GovernmentGrantsAmt |
| All Other Contributions | $129,688 | AllOtherContributionsAmt |
| Total Contributions | $1,032,742 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONFERENCE REGISTRATIONS | $53,631 | $53,631 |
| MEMBERSHIP DUES | $33,923 | $33,923 |
| OTHER PROGRAM | $4,303 | $4,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $91,857 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,036 | TotalRevenueColumnAmt |
| Exclusion | $2,036 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $8,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,885 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,885 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,135,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,742 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,036 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,043 | TotalAmt |
| Program Services | $71,043 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,160 | TotalAmt |
| Program Services | $84,952 | ProgramServicesAmt |
| Management And General | $9,016 | ManagementAndGeneralAmt |
| Fundraising | $3,192 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,432 | TotalAmt |
| Program Services | $406,856 | ProgramServicesAmt |
| Management And General | $49,083 | ManagementAndGeneralAmt |
| Fundraising | $15,493 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,813 | TotalAmt |
| Program Services | $7,560 | ProgramServicesAmt |
| Management And General | -$3 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,245 | TotalAmt |
| Program Services | $50,553 | ProgramServicesAmt |
| Management And General | -$22 | ManagementAndGeneralAmt |
| Fundraising | $1,714 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,649 | TotalAmt |
| Program Services | $44,172 | ProgramServicesAmt |
| Management And General | -$20 | ManagementAndGeneralAmt |
| Fundraising | $1,497 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,838 | TotalAmt |
| Management And General | $20,838 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,606 | TotalAmt |
| Program Services | $17,606 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,371 | TotalAmt |
| Program Services | $176,371 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361 | TotalAmt |
| Program Services | $361 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,358 | TotalAmt |
| Program Services | $25,334 | ProgramServicesAmt |
| Management And General | $925 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,118 | TotalAmt |
| Program Services | $23,840 | ProgramServicesAmt |
| Management And General | $4,278 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,330 | TotalAmt |
| Program Services | $42,171 | ProgramServicesAmt |
| Management And General | $4,159 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,368 | TotalAmt |
| Program Services | $71,146 | ProgramServicesAmt |
| Management And General | $4,182 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
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 | $4,836 | TotalAmt |
| Program Services | $1,535 | ProgramServicesAmt |
| Management And General | $3,292 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $22,702 | $15,923 | $3,575 | $3,204 |
| STAFF DEVELOPMENT | $6,537 | $6,524 | $13 | |
| BANK SERVICE CHARGES | $3,417 | $2,477 | $743 | $197 |
| SCHOLARSHIP | $150 | $150 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,697 | TotalAmt |
| Program Services | $1,048,574 | ProgramServicesAmt |
| Management And General | $104,422 | ManagementAndGeneralAmt |
| Fundraising | $25,701 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,327 | BOYAmt |
| EOY | $231,387 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,731 | BOYAmt |
| EOY | $20,211 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $4,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,848 | BOYAmt |
| EOY | $228,444 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,572 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,563 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,372 | BOYAmt |
| EOY | $14,009 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,546 | BOYAmt |
| EOY | $252,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,152 | BOYAmt |
| EOY | $750,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,481 | BOYAmt |
| EOY | $56,635 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,882 | BOYAmt |
| EOY | $13,830 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,363 | BOYAmt |
| EOY | $70,465 | 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 | $589,904 | BOYAmt |
| EOY | $613,347 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,885 | BOYAmt |
| EOY | $66,804 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,789 | BOYAmt |
| EOY | $680,151 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,152 | BOYAmt |
| EOY | $750,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$43,177 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,090 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,449 | 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 | $984,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,281,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,348,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,032,742 | CurrentTaxYearAmt |
| Total | $5,761,345 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $984,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,281,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,348,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,032,742 | CurrentTaxYearAmt |
| Total | $5,761,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $63,441 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,697,904 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,036 | CurrentTaxYearAmt |
| Total | $3,562 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,885 | CurrentTaxYearAmt |
| Total | $63,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,827,951 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $314,581 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97660 | 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 63,044 | 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 | $17,606 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $17,606 | 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 | $35,948 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,369 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,920 | OtherExpendituresAmt |
| End Year Balance | $38,397 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 | false | 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 | $42,179 | DepreciationAmt |
| Book Value | $14,009 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,009 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN ROSE COMM FOUNDATION | $213,688 |
| BENEFICIAL INTEREST IN ASSETS HELD | $38,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $252,085 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITALIZED LEASED COPIER | Desc |
| Amt | $13,830 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,830 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,157,059 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,090 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,449 | OtherRevenueAmt |
| Revenue Not Reported | $21,539 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,135,520 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,135,520 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,178,697 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,178,697 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,178,697 | 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, 2019, 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 2,449 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COLORADO COUNCIL OF CHURCHES | |||||||
| 1140 W 5TH AVE | DENVER | CO | 80204 | 840419692 | 501C3 | $11,000 | PROJECT |
| FAMILY TREE INC | |||||||
| 3805 MARSHALL ST 201 | WHEAT RIDGE | CO | 80033 | 840730973 | 501C3 | $18,900 | PROJECT |
| CCHN | |||||||
| 600 GRANT ST 800 | DENVER | CO | 80203 | 840910590 | 501C3 | $18,405 | PROJECT |
| HILLTOP COMMUNITY RESOURCES | |||||||
| 1331 HERMOSA AVE | GRAND JUNCTION | CO | 81506 | 742321009 | 501C3 | $7,200 | PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY TREEDEB BITTNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD/EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $18,900 | TransactionAmt |
| Transaction | BOARD MEMBER/EMP | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | CCADV BOARD MEMBER, DEB BITTNER IS AN EMPLOYEE OF FAMILY TREE WHICH IS A GRANT RECIPIENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | TECHNICAL ASSISTANCE & TRAINING: CAPACITY BUILDING THROUGH TAILORED TECHNICAL ASSISTANCE AND TRAINING TO ORGANIZATIONS, GROUPS, AND INDIVIDUALS IS ONE OF VIOLENCE FREE COLORADO'S LONG-STANDING PROGRAMS. TECHNICAL ASSISTANCE IS THE SHARING OF RESOURCES, COACHING, AND EXPERT CONSULTATION FOR PROGRAMMATIC AND ORGANIZATIONAL DEVELOPMENT ON A BROAD SPECTRUM OF TOPICS AND LEVELS OF INTENSITY, RANGING FROM BASIC CONSULTATIONS TO INTENSIVE COACHING AND RESOURCE DEVELOPMENT. THROUGH VIOLENCE FREE COLORADO'S VARIOUS TRAINING OFFERINGS, WE GIVE DOMESTIC VIOLENCE SERVICE PROVIDERS AND OTHER PROFESSIONALS THE LATEST INFORMATION, SKILLS AND TOOLS THEY NEED TO KEEP COLORADO POISED AS A LEADER IN EFFORTS TO RESPOND TO AND PREVENT RELATIONSHIP VIOLENCE. IN 2019, VIOLENCE FREE COLORADO RESPONDED TO OVER 500 TECHNICAL ASSISTANCE REQUESTS AND TRAINED OVER 2,500 INDIVIDUALS THROUGH WEBINARS, OUR ONLINE LEARNING CENTER, IN-PERSON TRAININGS, AND OUR ANNUAL COLORADO ADVOCACY IN ACTION CONFERENCE. |
| FORM 990, PAGE 2, PART III, LINE 4B | SOCIAL CHANGE & COMMUNICATIONS: VIOLENCE FREE COLORADO EMPLOYS A VARIETY OF COMMUNICATIONS AND SOCIAL CHANGE STRATEGIES AND TACTICS, INCLUDING PUBLIC WILL-BUILDING, STORYTELLING THROUGH ENGAGEMENT OF PEOPLE WITH LIVED EXPERIENCE, AND PREVENTION PROGRAMMING TO ADVANCE UNDERSTANDING OF AND MOVE PEOPLE TO ACT ON RELATIONSHIP VIOLENCE AND ITS ROOT CAUSES. IN 2019, VIOLENCE FREE COLORADO CONTINUED TO ADVANCE THE CLOSE TO HOME PUBLIC WILL- BUILDING CAMPAIGN TO MAKE HOMELESSNESS HISTORY IN COLORADO AND TO ADVANCE STAND UP COLORADO, A RELATIONSHIP VIOLENCE PREVENTION PROJECT. ACROSS VIOLENCE FREE COLORADO'S PROGRAMS, THE ORGANIZATION AND ITS MEMBERSHIP FURTHER GENDER, HEALTH AND RACIAL EQUITY AND JUSTICE, PUTTING US AHEAD OF THE CURVE IN CULTIVATING RELATIONSHIPS TO KEEP UP WITH COLORADO'S QUICKLY CHANGING DEMOGRAPHICS AND CREATE AN INCLUSIVE COMMUNITY DEDICATED TO ENDING VIOLENCE. |
| FORM 990, PAGE 2, PART III, LINE 4C | SOCIAL CHANGE & COMMUNICATIONS: VIOLENCE FREE COLORADO EMPLOYS A VARIETY OF COMMUNICATIONS AND SOCIAL CHANGE STRATEGIES AND TACTICS, INCLUDING PUBLIC WILL-BUILDING, STORYTELLING THROUGH ENGAGEMENT OF PEOPLE WITH LIVED EXPERIENCE, AND PREVENTION PROGRAMMING TO ADVANCE UNDERSTANDING OF AND MOVE PEOPLE TO ACT ON RELATIONSHIP VIOLENCE AND ITS ROOT CAUSES. IN 2019, VIOLENCE FREE COLORADO CONTINUED TO ADVANCE THE CLOSE TO HOME PUBLIC WILL- BUILDING CAMPAIGN TO MAKE HOMELESSNESS HISTORY IN COLORADO AND TO ADVANCE STAND UP COLORADO, A RELATIONSHIP VIOLENCE PREVENTION PROJECT. ACROSS VIOLENCE FREE COLORADO'S PROGRAMS, THE ORGANIZATION AND ITS MEMBERSHIP FURTHER GENDER, HEALTH AND RACIAL EQUITY AND JUSTICE, PUTTING US AHEAD OF THE CURVE IN CULTIVATING RELATIONSHIPS TO KEEP UP WITH COLORADO'S QUICKLY CHANGING DEMOGRAPHICS AND CREATE AN INCLUSIVE COMMUNITY DEDICATED TO ENDING VIOLENCE. |
| FORM 990, PAGE 2, PART III, LINE 4D | MEMBERSHIP |
| 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 IX, LINE 11G | CONSULTING 193,977 0 0 LESS LOBBYING -17,606 0 0 TOTAL 176,371 0 0 |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF BENEFICIAL INTEREST 2,449 |
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