COLORADO NONPROFIT DEVELOPMENT CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO NONPROFIT DEVELOPMENT CENTER (EIN 84-1493585)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-21
- IRS object ID
- 201722339349300957
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-21T14:06:50-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841493585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLORADO NONPROFIT DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 7208550501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN ST SUITE 250 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELINDA HIGGS | PersonNm |
| Person Title | PRES. CEO | PersonTitleTxt |
| Phone | 7208550501 | PhoneNum |
| Signature | 2017-08-21 | 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 | 2017-08-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 923159C4EC30E58B4BB99DBB9C60DE15804803CA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 19A30682DA895754997B75D9579E3001D2FF81EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELINDA HIGGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN ST 250 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,755,141 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CNDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 469 | TotalEmployeeCnt |
| Total Volunteers | 3740 | TotalVolunteersCnt |
| Total Gross UBI | $74,128 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,909 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,264,860 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,269,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,901,227 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,976,313 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,850 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,930 | CYInvestmentIncomeAmt |
| PY Other Revenue | $173,144 | PYOtherRevenueAmt |
| CY Other Revenue | $373,404 | CYOtherRevenueAmt |
| PY Total Revenue | $13,342,081 | PYTotalRevenueAmt |
| CY Total Revenue | $18,623,546 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $147,513 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $102,039 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,154,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,864,550 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $196,958 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,525,545 | PYOtherExpensesAmt |
| CY Other Expenses | $6,847,678 | CYOtherExpensesAmt |
| PY Total Expenses | $15,828,010 | PYTotalExpensesAmt |
| CY Total Expenses | $14,814,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,485,929 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,809,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,871,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,200,468 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $566,737 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,086,469 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,304,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,113,999 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,645,189 | ExpenseAmt |
| Revenue | $136,216 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $998,442 | ExpenseAmt |
| Revenue | $5,000 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $879,400 | ExpenseAmt |
| Revenue | $80,224 | RevenueAmt |
| Desc | ASSURING BETTER CHILD HEALTH AND DEVELOPMENT--A PROJECT OF CNDC THAT WORKS TO ALIGN AND MOBILIZE PEDIATRIC AND COMMUNITY PARTNERS TO IMPROVE EARLY CHILDHOOD DEVELOPMENTAL OUTCOMES AND MAKE COMPLICATED EARLY CHILDHOOD SYSTEMS EASIER FOR PARENTS TO UNDERSTAND AND NAVIGATE SUCCESSFULLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,829,029 | ExpenseAmt |
| Grant | $102,039 | GrantAmt |
| Revenue | $1,754,873 | RevenueAmt |
| Desc | THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,829,029 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $102,039 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,754,873 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,352,060 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 217 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 469 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CO NONPROFIT DEVELOPMENT CTR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7208550501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN ST STE 250 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVE RYAN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL BUSH | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW RITZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN TOMB | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURIE ANDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY BERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON MCGEE JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SULLIVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN HOVLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA JOHNSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE NIYOMPONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA HIGGS | |||||||
| PRES. CEO | 40.00 | Yes (X) | $157,620 | $0 | $12,888 | ||
| ANGELA SCHREFFLER | |||||||
| VICE PRESIDE | 40.00 | Yes (X) | $102,812 | $0 | $12,238 | ||
| KEVIN VAN VLEET | |||||||
| CFO | 40.00 | Yes (X) | $100,857 | $0 | $12,209 | ||
| SUSAN WILLIAMSON | |||||||
| PROJECT DIRE | 40.00 | $139,156 | $0 | $8,553 | Yes (X) | ||
| DUDLEY VAN SCHOALES | |||||||
| PROGRAM DIRE | 40.00 | $127,111 | $0 | $13,472 | Yes (X) | ||
| HARRIET LAMAIR | |||||||
| PROJECT DIRE | 40.00 | $105,671 | $0 | $0 | Yes (X) | ||
| AMY RUSHNECK | |||||||
| PROJECT DIRE | 40.00 | $103,511 | $0 | $23,310 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $836,738 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $82,670 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SASAKI ASSOCIATES INC | |||||
| 64 PLEASANT ST | WATERTOWN | MA | 02472 | EDUC & TRAINING | $177,547 |
| UNIVERSITY PHYSICIANS INC | |||||
| 13611 E COLFAX AVE | AURORA | CO | 80045 | SALARY REIMB | $177,359 |
| CHILDREN'S HOSPITAL | |||||
| 13100 E COLFAX AVE B010 | AURORA | CO | 80011 | SALARY REIMB | $170,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $41,584 | FederatedCampaignsAmt |
| Government Grants | $5,007,377 | GovernmentGrantsAmt |
| All Other Contributions | $11,220,938 | AllOtherContributionsAmt |
| Noncash Contributions | $556,689 | NoncashContributionsAmt |
| Total Contributions | $16,269,899 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION | $870,370 | $870,370 |
| CONSULTING/OTHER | $396,184 | $396,184 |
| REGISTRATION FEES | $352,022 | $352,022 |
| DUES & MEMBERSHIPS | $239,831 | $239,831 |
| CONTRACT SERVICES | $84,230 | $84,230 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,676 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,976,313 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,930 | TotalRevenueColumnAmt |
| Exclusion | $3,930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $430,871 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $131,595 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,276 | TotalRevenueColumnAmt |
| Exclusion | $299,276 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCOUNTING/CONSULTING FEES | Desc |
| Business | 541200 | BusinessCd |
| Total Revenue Column | $74,128 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $74,128 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,128 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,623,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,976,313 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $74,128 | UnrelatedBusinessRevenueAmt |
| Exclusion | $303,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,039 | TotalAmt |
| Program Services | $102,039 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,621 | TotalAmt |
| Program Services | $349,391 | ProgramServicesAmt |
| Management And General | $40,101 | ManagementAndGeneralAmt |
| Fundraising | $9,129 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,164,554 | TotalAmt |
| Program Services | $5,403,287 | ProgramServicesAmt |
| Management And General | $619,816 | ManagementAndGeneralAmt |
| Fundraising | $141,451 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,404 | TotalAmt |
| Program Services | $64,339 | ProgramServicesAmt |
| Management And General | $7,380 | ManagementAndGeneralAmt |
| Fundraising | $1,685 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,181 | TotalAmt |
| Program Services | $529,570 | ProgramServicesAmt |
| Management And General | $60,748 | ManagementAndGeneralAmt |
| Fundraising | $13,863 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,790 | TotalAmt |
| Program Services | $550,767 | ProgramServicesAmt |
| Management And General | $59,106 | ManagementAndGeneralAmt |
| Fundraising | $13,917 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,709 | TotalAmt |
| Program Services | $19,709 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,512,971 | TotalAmt |
| Program Services | $2,424,433 | ProgramServicesAmt |
| Management And General | $80,080 | ManagementAndGeneralAmt |
| Fundraising | $8,458 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,227 | TotalAmt |
| Program Services | $186,937 | ProgramServicesAmt |
| Management And General | $1,272 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,601 | TotalAmt |
| Program Services | $354,854 | ProgramServicesAmt |
| Management And General | $83,755 | ManagementAndGeneralAmt |
| Fundraising | $1,992 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,444 | TotalAmt |
| Program Services | $569,020 | ProgramServicesAmt |
| Management And General | $81,507 | ManagementAndGeneralAmt |
| Fundraising | $2,917 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,295 | TotalAmt |
| Program Services | $299,080 | ProgramServicesAmt |
| Management And General | $12,528 | ManagementAndGeneralAmt |
| Fundraising | $687 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,865 | TotalAmt |
| Program Services | $54,825 | ProgramServicesAmt |
| Management And General | $6,674 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,486 | TotalAmt |
| Management And General | $66,486 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,314 | TotalAmt |
| Program Services | $17,888 | ProgramServicesAmt |
| Management And General | $55,546 | ManagementAndGeneralAmt |
| Fundraising | $1,880 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES/COSTS | $1,432,298 | $1,423,482 | $8,816 |
| DONATED CLOTHING & GOODS | $532,486 | $528,509 | $3,977 |
| PROJECT SEPARATION DISTRI | $174,803 | $174,803 | |
| SPECIAL EVENTS | $157,009 | $157,009 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,170 | TotalAmt |
| Program Services | $142,118 | ProgramServicesAmt |
| Management And General | $77,457 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,814,267 | TotalAmt |
| Program Services | $13,352,060 | ProgramServicesAmt |
| Management And General | $1,265,249 | ManagementAndGeneralAmt |
| Fundraising | $196,958 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214 | BOYAmt |
| EOY | $12,197 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,013,933 | BOYAmt |
| EOY | $7,417,110 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,402 | BOYAmt |
| EOY | $2,503,504 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,730 | BOYAmt |
| EOY | $986,584 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,228 | BOYAmt |
| EOY | $64,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $339,088 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,031 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,076 | BOYAmt |
| EOY | $174,057 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,874 | BOYAmt |
| EOY | $42,483 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,871,457 | BOYAmt |
| EOY | $11,200,468 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,612 | BOYAmt |
| EOY | $945,837 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,034 | BOYAmt |
| EOY | $75,754 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,091 | BOYAmt |
| EOY | $44,878 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,737 | BOYAmt |
| EOY | $1,086,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,253 | BOYAmt |
| EOY | $1,981,581 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,124,467 | BOYAmt |
| EOY | $8,132,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,304,720 | BOYAmt |
| EOY | $10,113,999 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,871,457 | BOYAmt |
| EOY | $11,200,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,809,279 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,527,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,113,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,386,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,264,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,269,899 | CurrentTaxYearAmt |
| Total | $65,562,462 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,527,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,113,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,386,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,264,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,269,899 | CurrentTaxYearAmt |
| Total | $65,562,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,186,723 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,375,739 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,930 | CurrentTaxYearAmt |
| Total | $86,982 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,909 | CurrentTaxYearAmt |
| Total | $6,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,656,353 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,705,960 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,934 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,934 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,932,116 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,943,050 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $897,153 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $224,288 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $861,318 | CurrentYearMinus3Amt |
| Current Year Minus2 | $966,981 | CurrentYearMinus2Amt |
| Current Year Minus1 | $941,401 | CurrentYearMinus1Amt |
| Current Year | $897,153 | CurrentYearAmt |
| Total | $3,666,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,500,280 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,333 | CurrentYearMinus3Amt |
| Current Year Minus1 | $1,686 | CurrentYearMinus1Amt |
| Current Year | $10,934 | CurrentYearAmt |
| Total | $20,953 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $215,330 | CurrentYearMinus3Amt |
| Current Year Minus2 | $241,745 | CurrentYearMinus2Amt |
| Current Year Minus1 | $235,350 | CurrentYearMinus1Amt |
| Current Year | $224,288 | CurrentYearAmt |
| Total | $916,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,375,070 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,333 | CurrentYearMinus3Amt |
| Current Year Minus1 | $1,686 | CurrentYearMinus1Amt |
| Total | $10,019 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,367 | DepreciationAmt |
| Book Value | $73,202 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,664 | DepreciationAmt |
| Book Value | $100,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $174,057 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS PAYABLE | $30,777 |
| LEASE PAYABLE | $14,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,878 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,029,002 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $273,861 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $131,595 | OtherRevenueAmt |
| Revenue Not Reported | $405,456 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,623,546 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,623,546 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,219,723 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $273,861 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $131,595 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $405,456 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,814,267 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,814,267 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2016, 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 131,595 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 131,595 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| INDIA | 4 | PROGRAM | WOMEN'S ISSUES EXP | $79,045 |
| PAKISTAN | PROGRAM | WOMEN'S ISSUES EXP | $14,000 | |
| AFGHANISTAN | 1 | PROGRAM | WOMEN'S ISSUES EXP | $7,040 |
| NETHERLANDS | PROGRAM | WOMEN'S ISSUES EXP | $720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $100,805 | SubtotalSpentAmt |
| Total Spent | $100,805 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | INDIA 79,045 0 PAKISTAN 14,000 0 AFGHANISTAN 7,040 0 NETHERLANDS 720 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POWER WALK | Event1Nm |
| Gross Receipts Event1 | $43,193 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,193 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,572 | OtherDirectExpensesEvent1Amt |
| Event2 | ALL OTHER SPECI | Event2Nm |
| Gross Receipts Event2 | $314,524 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $314,524 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20,162 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 100 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $73,154 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $73,154 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $77,861 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $430,871 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $430,871 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $131,595 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $131,595 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $299,276 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRANSPORTATION | 85 | $46,544 |
| SCHOLARSHIP/FINANCIAL AID | 17 | $7,463 |
| LODGING/LIVING EXPENSES | 150 | $48,032 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELINDA HIGGS | PersonNm |
| Title | PRES. CEO | TitleTxt |
| Base Compensation Filing Org | $157,620 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,781 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $8,107 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $170,508 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $273,389 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,203 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 99 | $149,646 | FMV |
| Yes (X) | EQUIPMENT | 13 | $58,681 | FMV |
| Yes (X) | ADVERTISING | 2 | $50,770 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2016. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWED LOCAL COMPENSATION SURVEYS PERFORMED BY 3RD PARTY ORGANIZATIONS. THEY DETERMINED A SYSTEM 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 414,834 73,484 3,919 CONTRACT LABOR 1,705,883 0 0 CONSULTING & TRAINING 82,832 0 2,562 EVALUATION 26,111 0 0 INTERNSHIPS & AMERICCORP 194,773 6,596 1,977 TOTAL 2,424,433 80,080 8,458 |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 131,595 SPECIAL EVENT EXPENSES -131,595 |