2017-08-21T14:06:50-06:00 2016-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2016-01-01 841493585 THE COLORADO NONPROFIT DEVELOPMENT CENTER COLO 7208550501 789 SHERMAN ST SUITE 250 DENVER CO 80203 MELINDA HIGGS PRES. CEO 7208550501 2017-08-21 true LORI B BAUER CPA P01260252 3037710123 2017-08-21 923159C4EC30E58B4BB99DBB9C60DE15804803CA 19A30682DA895754997B75D9579E3001D2FF81EF 2016 2021-01-29 14:40:06Z MELINDA HIGGS 789 SHERMAN ST 250 DENVER CO 80203 18755141 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 11 469 3740 74128 6909 11264860 16269899 1901227 1976313 2850 3930 173144 373404 13342081 18623546 147513 102039 0 8154952 7864550 0 196958 7525545 6847678 15828010 14814267 -2485929 3809279 6871457 11200468 566737 1086469 6304720 10113999 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 1645189 136216 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. 998442 5000 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. 879400 80224 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. 9829029 102039 1754873 THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. 9829029 102039 1754873 13352060 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 217 0 true 469 true true true false false false false true true 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 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 CAROL BUSH VICE CHAIR 1.00 X X 0 0 0 ANDREW RITZ TREASURER 1.00 X X 0 0 0 KAREN TOMB SECRETARY 1.00 X X 0 0 0 LAURIE ANDERSON DIRECTOR 1.00 X 0 0 0 KELLY BERG DIRECTOR 1.00 X 0 0 0 ALLISON MCGEE JOHNSON DIRECTOR 1.00 X 0 0 0 MARK SULLIVAN DIRECTOR 1.00 X 0 0 0 ANN HOVLAND DIRECTOR 1.00 X 0 0 0 MELISSA JOHNSEN DIRECTOR 1.00 X 0 0 0 MIKE NIYOMPONG DIRECTOR 1.00 X 0 0 0 MELINDA HIGGS PRES. CEO 40.00 X 157620 0 12888 ANGELA SCHREFFLER VICE PRESIDE 40.00 X 102812 0 12238 KEVIN VAN VLEET CFO 40.00 X 100857 0 12209 SUSAN WILLIAMSON PROJECT DIRE 40.00 X 139156 0 8553 DUDLEY VAN SCHOALES PROGRAM DIRE 40.00 X 127111 0 13472 HARRIET LAMAIR PROJECT DIRE 40.00 X 105671 0 0 AMY RUSHNECK PROJECT DIRE 40.00 X 103511 0 23310 836738 82670 7 false true false SASAKI ASSOCIATES INC 64 PLEASANT ST WATERTOWN MA 02472 EDUC & TRAINING 177547 UNIVERSITY PHYSICIANS INC 13611 E COLFAX AVE AURORA CO 80045 SALARY REIMB 177359 CHILDREN'S HOSPITAL 13100 E COLFAX AVE B010 AURORA CO 80011 SALARY REIMB 170499 3 41584 5007377 11220938 556689 16269899 TUITION 870370 870370 CONSULTING/OTHER 396184 396184 REGISTRATION FEES 352022 352022 DUES & MEMBERSHIPS 239831 239831 CONTRACT SERVICES 84230 84230 33676 33676 1976313 3930 3930 430871 131595 299276 299276 ACCOUNTING/CONSULTING FEES 541200 74128 74128 74128 18623546 1976313 74128 303206 X 102039 102039 398621 349391 40101 9129 6164554 5403287 619816 141451 73404 64339 7380 1685 604181 529570 60748 13863 623790 550767 59106 13917 19709 19709 2512971 2424433 80080 8458 188227 186937 1272 18 440601 354854 83755 1992 653444 569020 81507 2917 312295 299080 12528 687 61865 54825 6674 366 66486 66486 75314 17888 55546 1880 PROGRAM SUPPLIES/COSTS 1432298 1423482 8816 DONATED CLOTHING & GOODS 532486 528509 3977 PROJECT SEPARATION DISTRI 174803 174803 SPECIAL EVENTS 157009 157009 220170 142118 77457 595 14814267 13352060 1265249 196958 1214 12197 4013933 7417110 1398402 2503504 1125730 986584 38228 64533 339088 165031 253076 174057 40874 42483 6871457 11200468 510612 945837 9034 75754 20000 47091 44878 566737 1086469 X 1180253 1981581 5124467 8132418 6304720 10113999 6871457 11200468 3809279 X false true X true true true X 10527211 13113821 14386671 11264860 16269899 65562462 10527211 13113821 14386671 11264860 16269899 65562462 3186723 62375739 17642 15057 40837 9516 3930 86982 6909 6909 65656353 10705960 0.95000 0.96010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10934 10934 14932116 14943050 897153 224288 861318 966981 941401 897153 3666853 5500280 8333 1686 10934 20953 215330 241745 235350 224288 916713 1375070 8333 1686 10019 171569 98367 73202 167519 66664 100855 174057 DEPOSITS PAYABLE 30777 LEASE PAYABLE 14101 44878 X 19029002 273861 131595 405456 18623546 18623546 15219723 273861 131595 405456 14814267 14814267 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 false INDIA 4 PROGRAM WOMEN'S ISSUES EXP 79045 PAKISTAN PROGRAM WOMEN'S ISSUES EXP 14000 AFGHANISTAN 1 PROGRAM WOMEN'S ISSUES EXP 7040 NETHERLANDS PROGRAM WOMEN'S ISSUES EXP 720 5 5 100805 100805 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 INDIA 79,045 0 PAKISTAN 14,000 0 AFGHANISTAN 7,040 0 NETHERLANDS 720 0 CO POWER WALK 43193 43193 33572 ALL OTHER SPECI 314524 314524 20162 100 73154 73154 77861 430871 430871 131595 131595 299276 false TRANSPORTATION 85 46544 SCHOLARSHIP/FINANCIAL AID 17 7463 LODGING/LIVING EXPENSES 150 48032 X X X false false false false false false false false false MELINDA HIGGS PRES. CEO 157620 4781 8107 170508 X 273389 FMV X 2 24203 FMV X SUPPLIES 99 149646 FMV X EQUIPMENT 13 58681 FMV X ADVERTISING 2 50770 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 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