CENTER FOR POLICY RESEARCH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR POLICY RESEARCH (EIN 84-0849945)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-05
IRS object ID
201842789349300544
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-10-05T11:53:49-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802032944ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840849945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR POLICY RESEARCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone3038371555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11570 EMERSONAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA PEARSON PHDPersonNm
Person TitleEXEC DIR/BOARD PRESPersonTitleTxt
Phone3038371555PhoneNum
Signature2018-10-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE K GRANGERPreparerPersonNm
PTINP01388919PTIN
Phone3038308109PhoneNum
Preparation2018-10-05PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA PEARSON PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11570 EMERSONAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80218ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,210,582GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CENTERFORPOLICYRESEARCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO CONDUCT, SUPPORT, ASSIST AND CONTRIBUTE TO EDUCATION, TRAINING AND RESEARCH IN PUBLIC POLICY ISSUES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,328,156PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$24,821PYProgramServiceRevenueAmt
CY Program Service Revenue$1,191,579CYProgramServiceRevenueAmt
PY Investment Income$3,636PYInvestmentIncomeAmt
CY Investment Income$17,185CYInvestmentIncomeAmt
CY Other Revenue$1,818CYOtherRevenueAmt
PY Total Revenue$1,356,613PYTotalRevenueAmt
CY Total Revenue$1,210,582CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$763,287PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$729,626CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$413,045PYOtherExpensesAmt
CY Other Expenses$451,718CYOtherExpensesAmt
PY Total Expenses$1,176,332PYTotalExpensesAmt
CY Total Expenses$1,181,344CYTotalExpensesAmt
PY Revenues Less Expenses$180,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,238CYRevenuesLessExpensesAmt
Total Assets BOY$1,094,712TotalAssetsBOYAmt
Total Assets EOY$1,225,800TotalAssetsEOYAmt
Total Liabilities BOY$24,863TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,411TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,069,849NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,212,389NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONDUCT, SUPPORT, ASSIST AND CONTRIBUTE TO EDUCATION, TRAINING AND RESEARCH IN PUBLIC POLICY ISSUES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$317,576ExpenseAmt
Revenue$365,753RevenueAmt
DescDEVELOPMENT OF A RESPONSIBLE FATHERHOOD NETWORK - CONTRACT WITH TEMPLE UNIVERSITY PURSUANT TO A GRANT FROM THE OFFICE OF PLANNING, RESEARCH AND EVALUATION, ADMINISTRATION FOR CHILDREN AND FAMILIES, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, 2013-2018. DEVELOPMENT OF A FATHERHOOD RESEARCH AND PRACTICE NETWORK TO PROMOTE RIGOROUS EVALUATION OF FATHERHOOD PROGRAMS THAT SERVE LOW-INCOME POPULATIONS INCLUDING PROVIDING TECHNICAL ASSISTANCE AND CAPACITY-BUILDING SERVICES TO RESEARCHERS AND PROGRAMS AND CONDUCTING A COMPREHENSIVE COMMUNICATIONS AND OUTREACH STRATEGY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$67,580ExpenseAmt
Revenue$120,288RevenueAmt
DescCOLORADO PATHWAYS - CONTRACT WITH THE STATE OF COLORADO, DEPARTMENT OF HUMAN SERVICES, TO DESIGN AN EVALUATION PLAN FOR A 24-MONTH FEDERAL PLANNING GRANT TO ADDRESS HOMELESS PREVENTION SERVICES FOR AT-RISK YOUTH/YOUNG ADULTS (COLORADO PATHWAYS PROJECT) AND UPON AWARD OF THE GRANT IN SEPTEMBER 2015, TO BEGIN TO CONDUCT A PROCESS, COST, AND OUTCOME EVALUATION OF COLORADO'S PROJECT TO PRESENT HOMELESSNESS AMONG YOUTH IN THE CHILD WELFARE SYSTEM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$67,328ExpenseAmt
Revenue$96,087RevenueAmt
DescBEHAVIORAL INTERVENTIONS FOR CHILD SUPPORT SERVICES (BICS) - SUB-CONTRACT WITH MDRC, PURSUANT TO A CONTRACT WITH OCSE AND THE STATE OF WASHINGTON, TO PROVIDE TECHNICAL ASSISTANCE AND CONDUCT MULTIPLE EVALUATIONS OF EIGHT BICS GRANTEES, IN ORDER TO IMPROVE BOTH THE EFFECTIVENESS AND OPERATIONS OF CHILD SUPPORT PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$414,084ExpenseAmt
Revenue$609,451RevenueAmt
DescOTHER PROGRAMS INCLUDED: HOME DELIVERED MEALS MEDICAID EXPANSION FEASIBILITY PROJECT - CONTRACT WITH THE COLORADO DEPARTMENT OF HEALTH CARE POLICY & FINANCING TO EVALUATE THE COST-BENEFIT ANALYSIS AND FEASIBILITY ASSESSMENT OF EXPANDING COLORADO'S MEDICAID WAIVER TO INCLUDE HOME DELIVERED MEALS. NEW YORK GUIDELINES - CONTRACT WITH THE STATE OF NEW YORK, OFFICE OF TEMPORARY DISABILITY ASSISTANCE TO PERFORM MANDATORY QUADRENNIAL REVIEW OF THE STATE'S CHILD SUPPORT GUIDELINES. TECHNICAL ASSISTANCE FOR THE CHILD SUPPORT PARENTING AND EMPLOYMENT DEMONSTRATION (CSPED) PROJECT - CONTRACT WITH THE TENNESSEE DEPARTMENT OF HUMAN SERVICES, CHILD SUPPORT ENFORCEMENT DIVISION. ASSISTANCE WITH IMPLEMENTATION OF A PROGRAM THAT SEEKS TO INCREASE CHILD SUPPORT PAYMENTS BY PROVIDING UN- AND UNDER-EMPLOYED NONCUSTODIAL PARENTS IN THREE JURISDICTIONS ENHANCED SERVICES DEALING WITH EMPLOYMENT, ENHANCED CHILD SUPPORT SERVICES AND FATHERHOOD PROGRAMMING. DOMESTIC VIOLENCE PROGRAM (DVP) 2015-2018 CONTRACT WITH THE STATE OF COLORADO DEPARTMENT OF HUMAN SERVICES. THE COLORADO DOMESTIC VIOLENCE PROGRAM RECENTLY IMPLEMENTED A SELF-SUFFICIENCY MATRIX (SSM) AS A TOOL FOR PRACTITIONERS TO ASSESS AND TRACK CLIENT -DRIVEN GOALS. THE PURPOSE OF THIS EVALUATION PROJECT IS TO INVESTIGATE THE APPROPRIATENESS, UTILITY, AND APPLICABILITY OF THE SSM FOR DOMESTIC VIOLENCE PROGRAMS TO USE WHEN PROVIDING SERVICES TO CLIENTS. THIS EVALUATION WILL ALSO INCLUDE A GAP ASSESSMENT OF SERVICES NEEDED, BUT CURRENTLY NOT PROVIDED TO DOMESTIC VIOLENCE CLIENTS. THIS PROJECT INCLUDES A LITERATURE REVIEW AND BEST PRACTICES FOR SSM USE AND A SURVEY OF PROGRAM STAFF. EVALUATION OF THE LOUISIANA COURT IMPROVEMENT PROJECT - CONTRACT WITH THE LOUISIANA SUPREME COURT, 2013-2018 TO PROVIDE MONITORING, ASSESSMENT, AND REPORT OF ACTIVITIES OF THE LOUISIANA CIP WITH RESPECT TO ITS STRATEGIC PLAN AND FEDERAL REQUIREMENTS. STAND UP COLORADO EVALUATION: COLORADO COALITION AGAINST DOMESTIC VIOLENCE 2016-2019 PROCESS AND OUTCOME EVALUATION OF A STATEWIDE DOMESTIC VIOLENCE PREVENTION CAMPAIGN. COLORADO 2GEN CHILD SUPPORT EVALUATION - CONTRACT WITH UNIVERSITY OF NORTHERN COLORADO UNDER A CONTRACT WITH THE COLORADO DEPARTMENT OF HUMAN SERVICE TO DEFINE A COLORADO 2GEN CHILD SUPPORT MODEL AND CONDUCT A RANDOMIZED CONTROL TRIAL TO TEST THE IMPACT OF THE 2GEN APPROACH ON CHILD SUPPORT PAYMENT, FAMILY ECONOMIC SECURITY, AND CHILD WELL-BEING. TENNESSEE 2017 GUIDELINES - CONTRACT WITH THE STATE OF TENNESSEE, DEPARTMENT OF HUMAN SERVICES TO PROVIDE A REVIEW AND ANALYSIS OF THE TENNESSEE CHILD SUPPORT GUIDELINES. EMPLOYMENT FOCUSED FUNDS PART 2 - CONTRACT WITH STATE OF COLORADO DEPARTMENT OF HUMAN SERVICES TO EVALUATE THE GRANTS TO COUNTIES FOR EMPLOYMENT FOCUSED ACTIVITIES. CHILD SUPPORT GUIDELINE PROJECTS - CONTRACTS WITH VARIOUS STATES INCLUDING COLORADO, GEORGIA, ILLINOIS, MARYLAND, MINNESOTA, NEW YORK, NORTH CAROLINA, OHIO, RHODE ISLAND, KANSAS, AND EASTERN SHOSHONE TRIBE. ASSISTING THE STATES IN REVIEWING AND UPDATING CHILD SUPPORT GUIDELINES. EVALUATION OF OREGON CHILD SUPPORT PROGRAM PARENTING TIME ORDERS - CONTRACT WITH THE STATE OF OREGON, DEPARTMENT OF JUSTICE DIVISION OF CHILD SUPPORT, 2013-2017. EVALUATION OF A PROGRAM THAT AIMS TO ESTABLISH PARENTING-TIME ORDERS IN NEW CHILD SUPPORT CASES USING MEDIATION TECHNIQUES OR ONLINE PARENTING PLANS WHILE PROTECTING THE SAFETY OF VICTIMS OF DOMESTIC VIOLENCE. TECHNICAL ASSISTANCE FOR THE COLORADO CHILD SUPPORT NONCUSTODIAL PARENT EMPLOYMENT DEMONSTRATION PROJECT - CONTRACT WITH THE COLORADO DEPARTMENT OF HUMAN SERVICES DEPARTMENT OF CHILD SUPPORT ENFORCEMENT, 2013-2017. ASSISTANCE WITH IMPLEMENTATION OF A PROJECT THAT AIMS TO PROVIDE EMPLOYMENT SERVICES, FATHERHOOD PROGRAMING AND PARENTING ASSISTANCE TO NONCUSTODIAL PARENTS IN THE CHILD SUPPORT SYSTEM IN FIVE JURISDICTIONS OF COLORADO AS PART OF A NATIONAL DEMONSTRATION FRAMEWORK. COLORADO VIRTUAL ACCESS AND VISITATION CLINIC - CONTRACT WITH THE COLORADO JUDICIAL DEPARTMENT TO ASSIST IN PLANNING AND EVALUATION OF A PILOT PROGRAM INVOLVING VIRTUAL SUPPORT FOR ACCESS AND VISITATION PARENTING PLAN DEVELOPMENT AND MEDIATION. EVALUATION OF THE NATIONAL NETWORK TO END DOMESTIC VIOLENCE PROGRAMS - THREE-PART EVALUATION PROJECT OF NNEDV'S PROJECTS: OUTCOME EVALUATION OF WOMENSLAW.ORG; PROCESS AND OUTCOME EVALUATION OF THE TRAINING AND TECHNICAL ASSISTANCE TEAM PROGRAM; THEORY OF CHANGE DEVELOPMENT FOR NNEDV'S PUBLIC POLICY WORK.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$414,084TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$609,451TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$866,568TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA PEARSONPersonNm
Phone3038371555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11570 EMERSONAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80218ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESSICA PEARSON PHD
EXEC DIR/BOA40.00Yes (X)Yes (X)$140,944$0$0
LANAE DAVIS
VP/SECRETARY40.00Yes (X)Yes (X)$96,905$0$0
JEFFREY G PEARSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
PAULA HERZMARK
DIRECTOR2.00Yes (X)$0$0$0
ROBERT SCHULZINGER PHD
DIRECTOR2.00Yes (X)$0$0$0
CYNDI KAHN
DIRECTOR2.00Yes (X)$0$0$0
TERRY KELLY
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$237,849TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,191,579TotalRevenueColumnAmt
Related Or Exempt Func Income$1,191,579RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,191,579TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,185TotalRevenueColumnAmt
Exclusion$17,185ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$1,818TotalRevenueColumnAmt
Related Or Exempt Func Income$1,818RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,818OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,210,582TotalRevenueColumnAmt
Related Or Exempt Func Income$1,193,397RelatedOrExemptFuncIncomeAmt
Exclusion$17,185ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$509,849TotalAmt
Program Services$385,038ProgramServicesAmt
Management And General$124,811ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,656TotalAmt
Program Services$43,530ProgramServicesAmt
Management And General$14,126ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$140,667TotalAmt
Program Services$106,204ProgramServicesAmt
Management And General$34,463ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,454TotalAmt
Program Services$16,240ProgramServicesAmt
Management And General$5,214ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,236TotalAmt
Program Services$8,836ProgramServicesAmt
Management And General$5,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$275,472TotalAmt
Program Services$275,212ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,113TotalAmt
Management And General$1,113ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,232TotalAmt
Program Services$11,741ProgramServicesAmt
Management And General$34,491ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,468TotalAmt
Management And General$68,468ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,625TotalAmt
Program Services$12,340ProgramServicesAmt
Management And General$3,285ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$780TotalAmt
Program Services$250ProgramServicesAmt
Management And General$530ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,400TotalAmt
Management And General$6,400ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,247TotalAmt
Management And General$8,247ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescALL OTHERDesc
Total$15,145TotalAmt
Program Services$7,177ProgramServicesAmt
Management And General$7,968ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,181,344TotalAmt
Program Services$866,568ProgramServicesAmt
Management And General$314,776ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,670BOYAmt
EOY$136,312EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$330,767BOYAmt
EOY$192,582EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$625BOYAmt
EOY$1,841EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$141,841LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$131,760LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,201BOYAmt
EOY$10,081EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$564,033BOYAmt
EOY$684,862EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$180,416BOYAmt
EOY$200,122EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,094,712BOYAmt
EOY$1,225,800EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,863BOYAmt
EOY$13,411EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,863BOYAmt
EOY$13,411EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,069,849BOYAmt
EOY$1,212,389EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,069,849BOYAmt
EOY$1,212,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,094,712BOYAmt
EOY$1,225,800EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,238ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$113,350NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$48PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$864,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$818,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,045,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,328,156CurrentTaxYearMinus1YearAmt
Current Tax Year$1,191,579CurrentTaxYearAmt
Total$5,248,473TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$864,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$818,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,045,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,328,156CurrentTaxYearMinus1YearAmt
Current Tax Year$1,191,579CurrentTaxYearAmt
Total$5,248,473TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$94,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$592,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$753,829CurrentTaxYearMinus1YearAmt
Current Tax Year$722,923CurrentTaxYearAmt
Total$2,163,914TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$94,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$592,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$753,829CurrentTaxYearMinus1YearAmt
Current Tax Year$722,923CurrentTaxYearAmt
Total$2,163,914TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,084,559PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$4,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,821CurrentTaxYearMinus1YearAmt
Current Tax Year$17,185CurrentTaxYearAmt
Total$180,056TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$4,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,821CurrentTaxYearMinus1YearAmt
Current Tax Year$17,185CurrentTaxYearAmt
Total$180,056TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,636CurrentTaxYearMinus1YearAmt
Current Tax Year$1,818CurrentTaxYearAmt
Total$12,661TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$957,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$871,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,045,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,356,613CurrentTaxYearMinus1YearAmt
Current Tax Year$1,210,582CurrentTaxYearAmt
Total$5,441,190TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.56690PublicSupportCY509Pct
Public Support PY5090.95890PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.04000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationREIMBURSEMENTS 12,661ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,486OtherCostOrOtherBasisAmt
Depreciation$9,830DepreciationAmt
Book Value$5,656BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,355OtherCostOrOtherBasisAmt
Depreciation$121,930DepreciationAmt
Book Value$4,425BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,081TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescEMPLOYEE RETIREMENT BENEFITSDesc
Book Value$200,122BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$200,122TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,323,932TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$113,350NetUnrealizedGainsInvstAmt
Revenue Not Reported$113,350RevenueNotReportedAmt
Revenue Subtotal$1,210,582RevenueSubtotalAmt
Total Revenue Per Form990$1,210,582TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,181,344TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,181,344ExpensesSubtotalAmt
Total Expenses Per Form990$1,181,344TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJESSICA PEARSONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD PRESIDENTRelationshipDescriptionTxt
Transaction$47,268TransactionAmt
TransactionRENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RENTS OFFICE SPACE, ON A MONTH TO MONTH BASIS, IN A BUILDING OWNED BY THE FOUNDER AND CURRENT PRESIDENT OF THE BOARD OF DIRECTORS OF THE AGENCY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAMS INCLUDED: HOME DELIVERED MEALS MEDICAID EXPANSION FEASIBILITY PROJECT - CONTRACT WITH THE COLORADO DEPARTMENT OF HEALTH CARE POLICY & FINANCING TO EVALUATE THE COST-BENEFIT ANALYSIS AND FEASIBILITY ASSESSMENT OF EXPANDING COLORADO'S MEDICAID WAIVER TO INCLUDE HOME DELIVERED MEALS. NEW YORK GUIDELINES - CONTRACT WITH THE STATE OF NEW YORK, OFFICE OF TEMPORARY DISABILITY ASSISTANCE TO PERFORM MANDATORY QUADRENNIAL REVIEW OF THE STATE'S CHILD SUPPORT GUIDELINES. TECHNICAL ASSISTANCE FOR THE CHILD SUPPORT PARENTING AND EMPLOYMENT DEMONSTRATION (CSPED) PROJECT - CONTRACT WITH THE TENNESSEE DEPARTMENT OF HUMAN SERVICES, CHILD SUPPORT ENFORCEMENT DIVISION. ASSISTANCE WITH IMPLEMENTATION OF A PROGRAM THAT SEEKS TO INCREASE CHILD SUPPORT PAYMENTS BY PROVIDING UN- AND UNDER-EMPLOYED NONCUSTODIAL PARENTS IN THREE JURISDICTIONS ENHANCED SERVICES DEALING WITH EMPLOYMENT, ENHANCED CHILD SUPPORT SERVICES AND FATHERHOOD PROGRAMMING. DOMESTIC VIOLENCE PROGRAM (DVP) 2015-2018 CONTRACT WITH THE STATE OF COLORADO DEPARTMENT OF HUMAN SERVICES. THE COLORADO DOMESTIC VIOLENCE PROGRAM RECENTLY IMPLEMENTED A SELF-SUFFICIENCY MATRIX (SSM) AS A TOOL FOR PRACTITIONERS TO ASSESS AND TRACK CLIENT -DRIVEN GOALS. THE PURPOSE OF THIS EVALUATION PROJECT IS TO INVESTIGATE THE APPROPRIATENESS, UTILITY, AND APPLICABILITY OF THE SSM FOR DOMESTIC VIOLENCE PROGRAMS TO USE WHEN PROVIDING SERVICES TO CLIENTS. THIS EVALUATION WILL ALSO INCLUDE A GAP ASSESSMENT OF SERVICES NEEDED, BUT CURRENTLY NOT PROVIDED TO DOMESTIC VIOLENCE CLIENTS. THIS PROJECT INCLUDES A LITERATURE REVIEW AND BEST PRACTICES FOR SSM USE AND A SURVEY OF PROGRAM STAFF. EVALUATION OF THE LOUISIANA COURT IMPROVEMENT PROJECT - CONTRACT WITH THE LOUISIANA SUPREME COURT, 2013-2018 TO PROVIDE MONITORING, ASSESSMENT, AND REPORT OF ACTIVITIES OF THE LOUISIANA CIP WITH RESPECT TO ITS STRATEGIC PLAN AND FEDERAL REQUIREMENTS. STAND UP COLORADO EVALUATION: COLORADO COALITION AGAINST DOMESTIC VIOLENCE 2016-2019 PROCESS AND OUTCOME EVALUATION OF A STATEWIDE DOMESTIC VIOLENCE PREVENTION CAMPAIGN. COLORADO 2GEN CHILD SUPPORT EVALUATION - CONTRACT WITH UNIVERSITY OF NORTHERN COLORADO UNDER A CONTRACT WITH THE COLORADO DEPARTMENT OF HUMAN SERVICE TO DEFINE A COLORADO 2GEN CHILD SUPPORT MODEL AND CONDUCT A RANDOMIZED CONTROL TRIAL TO TEST THE IMPACT OF THE 2GEN APPROACH ON CHILD SUPPORT PAYMENT, FAMILY ECONOMIC SECURITY, AND CHILD WELL-BEING. TENNESSEE 2017 GUIDELINES - CONTRACT WITH THE STATE OF TENNESSEE, DEPARTMENT OF HUMAN SERVICES TO PROVIDE A REVIEW AND ANALYSIS OF THE TENNESSEE CHILD SUPPORT GUIDELINES. EMPLOYMENT FOCUSED FUNDS PART 2 - CONTRACT WITH STATE OF COLORADO DEPARTMENT OF HUMAN SERVICES TO EVALUATE THE GRANTS TO COUNTIES FOR EMPLOYMENT FOCUSED ACTIVITIES. CHILD SUPPORT GUIDELINE PROJECTS - CONTRACTS WITH VARIOUS STATES INCLUDING COLORADO, GEORGIA, ILLINOIS, MARYLAND, MINNESOTA, NEW YORK, NORTH CAROLINA, OHIO, RHODE ISLAND, KANSAS, AND EASTERN SHOSHONE TRIBE. ASSISTING THE STATES IN REVIEWING AND UPDATING CHILD SUPPORT GUIDELINES. EVALUATION OF OREGON CHILD SUPPORT PROGRAM PARENTING TIME ORDERS - CONTRACT WITH THE STATE OF OREGON, DEPARTMENT OF JUSTICE DIVISION OF CHILD SUPPORT, 2013-2017. EVALUATION OF A PROGRAM THAT AIMS TO ESTABLISH PARENTING-TIME ORDERS IN NEW CHILD SUPPORT CASES USING MEDIATION TECHNIQUES OR ONLINE PARENTING PLANS WHILE PROTECTING THE SAFETY OF VICTIMS OF DOMESTIC VIOLENCE. TECHNICAL ASSISTANCE FOR THE COLORADO CHILD SUPPORT NONCUSTODIAL PARENT EMPLOYMENT DEMONSTRATION PROJECT - CONTRACT WITH THE COLORADO DEPARTMENT OF HUMAN SERVICES DEPARTMENT OF CHILD SUPPORT ENFORCEMENT, 2013-2017. ASSISTANCE WITH IMPLEMENTATION OF A PROJECT THAT AIMS TO PROVIDE EMPLOYMENT SERVICES, FATHERHOOD PROGRAMING AND PARENTING ASSISTANCE TO NONCUSTODIAL PARENTS IN THE CHILD SUPPORT SYSTEM IN FIVE JURISDICTIONS OF COLORADO AS PART OF A NATIONAL DEMONSTRATION FRAMEWORK. COLORADO VIRTUAL ACCESS AND VISITATION CLINIC - CONTRACT WITH THE COLORADO JUDICIAL DEPARTMENT TO ASSIST IN PLANNING AND EVALUATION OF A PILOT PROGRAM INVOLVING VIRTUAL SUPPORT FOR ACCESS AND VISITATION PARENTING PLAN DEVELOPMENT AND MEDIATION. EVALUATION OF THE NATIONAL NETWORK TO END DOMESTIC VIOLENCE PROGRAMS - THREE-PART EVALUATION PROJECT OF NNEDV'S PROJECTS: OUTCOME EVALUATION OF WOMENSLAW.ORG; PROCESS AND OUTCOME EVALUATION OF THE TRAINING AND TECHNICAL ASSISTANCE TEAM PROGRAM; THEORY OF CHANGE DEVELOPMENT FOR NNEDV'S PUBLIC POLICY WORK.
FORM 990, PAGE 6, PART VI, LINE 2JESSICA PEARSON JEFF PEARSON EXEC DIR DIRECTOR SPOUSAL
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GSUBAWARD CONTRACTORS 275,212 260 0

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