2019-11-13T13:30:51-06:00 2018-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2018-01-01 841493585 THE COLORADO NONPROFIT DEVELOPMENT CENTER COLO 7208550501 789 SHERMAN ST SUITE 250 DENVER CO 80203 MELINDA HIGGS PRES. CEO 7208550501 2019-11-13 true LORI B BAUER CPA P01260252 3037710123 2019-11-13 205.168.60.68 2019-11-13 13:30:51 CS P A86EB73B78AB9B1495C02E46CAC2CD166D2C1EE1 E637690BC3A45E5083D141025A76BB4D8502CC26 2018 2020-04-17 16:48:07Z MELINDA HIGGS 789 SHERMAN ST 250 DENVER CO 80203 18757433 false X WWW.CNDC.ORG X 1998 CO CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. 11 11 352 3127 78755 14787 14000699 16542344 2139396 1686029 7210 26494 367737 403728 16515042 18658595 51824 25228 0 8566263 8563732 0 260790 7706360 8362573 16324447 16951533 190595 1707062 11317670 13078903 1013076 1067247 10304594 12011656 X CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. false false 1509981 500 117596 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. 865148 13560 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. 827006 COLORADO CHILDREN'S HEALTHCARE ACCESS PROGRAM--A PROJECT OF CNDC THAT WORKS TO SUPPORT PRIMARY CARE MEDICAL HOMES TO IMPROVE HEALTH OUTCOMES FOR CHILDREN AND ADVANCE HEALTH EQUITY THROUGH BEHAVIORAL HEALTH INTEGRATION, CARE COORDINATION TRAINING, INTENSIVE PREVENTIVE CARE PROGRAMS, AND SERVICES ON BEHALF OF STATE MEDICAID AND THE REGIONAL CARE COORDINATION ORGANIZATIONS. 11692635 24728 1554873 THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. 11692635 24728 1554873 14894770 true true false true false false false false false false true false false false true true true false false false true 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 421 0 true 352 true true true false false false false true true false false false false false false X 11 11 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 DAVE RYAN CHAIR 1.00 X X 0 0 0 MARK SULLIVAN 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 RAYMAEL BLACKWELL DIRECTOR 1.00 X 0 0 0 STEFAN STEIN DIRECTOR 1.00 X 0 0 0 KELLY BERG DIRECTOR 1.00 X 0 0 0 ALLISON MCGEE JOHNSON DIRECTOR 1.00 X 0 0 0 LAURIE ANDERSON DIRECTOR 1.00 X 0 0 0 ANN HOVLAND DIRECTOR 1.00 X 0 0 0 RICH MARTINEZ DIRECTOR 1.00 X 0 0 0 MELINDA HIGGS PRES. CEO 40.00 X 184826 0 16054 ANGELA SCHREFFLER VICE PRESIDE 40.00 X 130928 0 14361 KEVIN VAN VLEET CFO 40.00 X 130014 0 14525 DUDLEY VAN SCHOALES PROGRAM DIRE 40.00 X 145998 0 12230 SUSAN WILLIAMSON PROJECT DIRE 40.00 X 142369 0 15027 DENISE DE PERCIN PROJECT DIRE 40.00 X 119025 0 13513 PAPA DIA PROJECT DIRE 40.00 X 117988 0 8982 THERESE IVANCOVICH-SISSELL PROJECT DIRE 40.00 X 117667 0 4149 1088815 98841 10 false true false J HOOD ASSOC 325 WATERFORD OAKS DR CEDAR HILL TX 75104 EDUCATION 364546 THE 74 MEDIA INC 222 BROADWAY FL 19 NEW YORK NY 10038 PROMOTION 364546 UNIVERSITY PHYSICIANS INC 13611 E COLFAX AVE AURORA CO 80045 SALARY REIMB 274001 MINDY CRAIG ADDRESS ON FILE DENVER CO 80203 FACILIATION 123391 4 3293 3507080 13031971 357024 16542344 TUITION 739340 739340 CONSULTING/OTHER 334317 334317 REGISTRATION FEES 307779 307779 DUES & MEMBERSHIPS 238479 238479 CONTRACT SERVICES 185095 185095 -118981 -118981 1686029 26494 26494 423811 98838 324973 324973 ACCOUNTING/CONSULTING FEES 541200 78755 78755 78755 18658595 1686029 78755 351467 X 25228 25228 490708 416565 62152 11991 6662567 5655890 843863 162814 92249 78311 11684 2254 710597 603230 90002 17365 607611 522380 70608 14623 8866 8866 3581080 3396284 176708 8088 205527 204298 1219 10 531874 432111 97555 2208 552576 466542 82950 3084 293501 284890 8186 425 87987 65800 21091 1096 69704 53235 16469 153712 31207 117691 4814 PROGRAM SUPPLIES/COSTS 1554070 1481144 72926 IN KIND GOODS 350481 326636 23845 PROJECT SEPARATION DISTRI 275993 275993 SPECIAL EVENTS 230623 230623 466579 344403 90158 32018 16951533 14894770 1795973 260790 13576 9968 7236406 9660123 2458825 2348742 1203903 781602 141434 93243 351714 217455 209576 134259 53950 50966 11317670 13078903 896468 923171 72401 97390 44207 46686 1013076 1067247 X 2092729 2144504 8211865 9867152 10304594 12011656 11317670 13078903 X 1707062 X false true X true true true X 14386671 11264860 16269899 14000699 16542344 72464473 14386671 11264860 16269899 14000699 16542344 72464473 5528147 66936326 40837 9516 3930 7210 26494 87987 6909 21080 17325 45314 72597774 11675349 0.92200 0.96500 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13783 10107 23890 16864675 16888565 994428 248607 941401 897153 966222 994428 3799204 5698806 1686 10934 8378 23890 44888 235350 224288 241556 248607 949801 1424702 1686 13783 15469 171569 123024 48545 180145 94431 85714 134259 LEASE PAYABLE 46686 46686 X 18806063 48630 98838 147468 18658595 18658595 17099001 48630 98838 147468 16951533 16951533 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, 2018, 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 98,838 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 98,838 true INDIA 1 3 PROGRAM WOMEN'S ISSUES EXP 92094 PAKISTAN 1 1 PROGRAM WOMEN'S ISSUES EXP 10000 AFGHANISTAN PROGRAM WOMEN'S ISSUES EXP 32025 UAE PROGRAM WOMEN'S ISSUES EXP 14929 SRI LANKA PROGRAM WOMEN'S ISSUES EXP 13324 DUBAI PROGRAM WOMEN'S ISSUES EXP 1463 2 4 2 4 163835 163835 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 INDIA 92,094 0 PAKISTAN 10,000 0 AFGHANISTAN 32,025 0 UAE 14,929 0 SRI LANKA 13,324 0 DUBAI 1,463 0 CO BLUES BREWS BBQ 65105 65105 13211 WINNERS & HARM 21461 21461 8667 50 337245 337245 76960 423811 423811 98838 98838 324973 true TRANSPORTATION 19 3736 SCHOLARSHIP/FINANCIAL AID 25 17124 LODGING/LIVING EXPENSES 14 4368 X X X false false false false false false false false false MELINDA HIGGS PRES. CEO 184826 6877 9177 200880 DUDLEY VAN SCHOALES PROGRAM DIRECTOR 145998 6016 6214 158228 SUSAN WILLIAMSON PROJECT DIRECTOR 142369 5734 9293 157396 X 3 6542 FMV X 4 34000 FMV X SUPPLIES 90 316482 FMV false true false FORM 990 - ORGANIZATION'S MISSION CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. 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 490,198 84,385 4,261 CONTRACT LABOR 2,572,183 86,137 0 CONSULTING & TRAINING 47,091 0 1,456 EVALUATION 53,300 0 0 INTERNSHIPS & AMERICCORP 233,512 6,186 2,371 TOTAL 3,396,284 176,708 8,088 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 98,838 SPECIAL EVENT EXPENSES -98,838