2020-11-13T10:47:24-06:00 2019-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2019-01-01 841493585 THE COLORADO NONPROFIT DEVELOPMENT CENTER COLO 7208550501 789 SHERMAN ST SUITE 250 DENVER CO 80203 MELINDA HIGGS PRES. CEO 7208550501 2020-11-13 true LORI B BAUER CPA P01260252 3037710123 2020-11-13 205.168.60.68 2020-11-13 10:47:24 CS P CF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1 CF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1 2019 2021-01-29 14:40:06Z MELINDA HIGGS 789 SHERMAN ST 250 DENVER CO 80203 17407838 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 12 317 2375 72010 16542344 15751388 1686029 1226257 26494 91699 403728 259661 18658595 17329005 25228 21520 0 8563732 8793025 0 278143 8362573 7683496 16951533 16498041 1707062 830964 13078903 14463654 1067247 1621034 12011656 12842620 X CNDC MAXIMIZES THE IMPACT OF NONPROFITS THROUGH FISCAL SPONSORSHIP TO ENABLE ALL COLORADO COMMUNITIES TO THRIVE. false false 1164162 101204 FAMILIES FORWARD RESOURCE CENTER--A PROJECT OF CNDC THAT WORKS WITH FAMILIES PROVIDING CASE MANAGEMENT, FAMILY ADVOCACY, COUNSELING SERVICES, AND SUPPORT GROUPS FOR WOMEN AND PARENTS TO CREATE A SAFE, HEALTHY, AND CONNECTED COMMUNITY. 982010 9587 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. 884498 4719 A+ COLORADO--A PROJECT OF CNDC THAT WORKS TO ADVOCATE FOR DISTRICT-LEVEL DECISIONS, POLICIES, AND APPROACHES TO IMPACT STUDENT ACHIEVEMENT IN METRO AREA DISTRICTS SERVING HIGH-NEEDS STUDENT POPULATIONS. 11246275 21520 1110747 THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. 11246275 21520 1110747 14276945 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 457 0 true 317 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 MARK SULLIVAN 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 ANN HOVLAND 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 STEFAN STEIN DIRECTOR 1.00 X 0 0 0 MELINDA HIGGS PRES. CEO 40.00 X 205006 0 18184 ANGELA SCHREFFLER VICE PRESIDE 40.00 X 153533 0 15822 KEVIN VAN VLEET CFO 40.00 X 152528 0 16396 DUDLEY VAN SCHOALES PROJECT DIRE 40.00 X 150756 0 15897 AMY RUSHNECK PROJECT DIRE 40.00 X 120733 0 14525 SUSAN WILLIAMSON PROJECT DIRE 40.00 X 142434 0 15853 PAPA DIA PROJECT DIRE 40.00 X 117954 0 14339 THERESE IVANCOVICH-SISSELL PROJECT DIRE 40.00 X 122720 0 4388 1165664 115404 11 false true false 101010 FOUNDERS LLC 1209 ORANGE ST WILMINGTON DE 19801 CONSULTING 203500 UNIVERSITY PHYSICIANS INC 13611 E COLFAX AVE AURORA CO 80045 SALARY REIMB 177356 MINDY CRAIG ADDRESS ON FILE DENVER CO 80203 FACILIATION 130649 CAUSE EFFECT ADVISORY SERVICES 535 JACKSON DENVER CO 80206 CONSULTING 116025 4 2905 3155977 12592506 51015 15751388 TUITION 508614 508614 REGISTRATION FEES 293565 293565 DUES & MEMBERSHIPS 259965 259965 CONTRACT SERVICES 116286 116286 CONSULTING/OTHER 106508 106508 -58681 -58681 1226257 91699 91699 266484 78833 187651 187651 ACCOUNTING/CONSULTING FEES 541200 72010 72010 72010 17329005 1226257 72010 279350 X 21520 21520 568396 473589 81704 13103 6831012 5691608 981926 157478 99747 83109 14338 2300 666079 554978 95746 15355 627791 532172 81315 14304 7580 7580 3410485 3221426 180367 8692 191793 190716 1071 6 486627 390819 94711 1097 503032 413844 87449 1739 269753 253556 15785 412 94086 65807 27561 718 44418 44418 97911 21986 74679 1246 PROGRAM SUPPLIES/COSTS 1359907 1329570 30337 PROJECT SEPARATION DISTRI 340430 340430 MISCELLANEOUS 340023 240427 99596 COMMITTEE EXPENSE 187417 187417 350034 263971 24370 61693 16498041 14276945 1942953 278143 9968 8422 9660123 9612108 2348742 4129045 781602 433306 93243 91650 378168 255716 134259 122452 50966 66671 13078903 14463654 923171 941255 97390 620938 46686 58841 1067247 1621034 X 2144504 2015490 9867152 10827130 12011656 12842620 13078903 14463654 X 830964 X false true X true true true X 11264860 16269899 14000699 16542344 15751388 73829190 11264860 16269899 14000699 16542344 15751388 73829190 10972840 62856350 9516 3930 7210 26494 91699 138849 6909 21080 17325 45314 74013353 10724146 0.84930 0.92200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7580 7580 16490461 16498041 974902 243726 897153 966222 994428 974902 3832705 5749058 10934 8378 23890 7580 50782 224288 241556 248607 243726 958177 1437266 13783 13783 171570 134386 37184 206598 121330 85268 122452 LEASE PAYABLE 58841 58841 X 17433664 25826 78833 104659 17329005 17329005 16602700 25826 78833 104659 16498041 16498041 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, 2019, 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 78,833 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 78,833 A+COLO EVENT 60933 60933 11718 AFRICK IMPACT 46936 46936 16347 21 158615 158615 50768 266484 266484 78833 78833 187651 true SCHOLARSHIP/FINANCIAL AID 23 19502 LODGING/LIVING EXPENSES 7 2018 X X X false false false false false false false false false MELINDA HIGGS PRES. CEO 205006 8320 9864 223190 ANGELA SCHREFFLER VICE PRESIDENT 153533 5958 9864 169355 KEVIN VAN VLEET CFO 152528 6200 10196 168924 DUDLEY VAN SCHOALES PROJECT DIRECTOR 150756 6033 9864 166653 SUSAN WILLIAMSON PROJECT DIRECTOR 142434 5740 10113 158287 X 1 487 FMV X 5 30999 FMV X SUPPLIES 19 19529 FMV 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 2018. 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 570,873 146,424 3,736 CONTRACT LABOR 2,211,835 27,433 0 CONSULTING & TRAINING 127,289 0 3,937 EVALUATION 211,020 0 0 INTERNSHIPS & AMERICORPS 100,409 6,510 1,019 TOTAL 3,221,426 180,367 8,692 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 78,833 SPECIAL EVENT EXPENSES -78,833