COLORADO COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COLORADO COALITION AGAINST DOMESTIC VIOLENCE (EIN 84-0742604)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201613199349311196
Schema version
2015v2.1
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)
Return2016-11-14T17:24:21-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208019714PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JDS PROFESSIONAL GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110303 E DRY CREEK RD STE 400AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840742604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO COALITION AGAINST DOMESTICBusinessNameLine1Txt
Business Name Line2VIOLENCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3038319632PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40328AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY MILLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3039620934PhoneNum
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI B BAUER CPAPreparerPersonNm
PTINP01260252PTIN
Phone3037710123PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerAMY MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 FOX ST STE 3AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,024,377GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCADV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionINSPIRING COLORADO TO END DOMESTIC VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$815,483PYContributionsGrantsAmt
CY Contributions Grants$956,360CYContributionsGrantsAmt
PY Program Service Revenue$52,008PYProgramServiceRevenueAmt
CY Program Service Revenue$66,845CYProgramServiceRevenueAmt
PY Investment Income$291PYInvestmentIncomeAmt
CY Investment Income$266CYInvestmentIncomeAmt
PY Other Revenue$3,337PYOtherRevenueAmt
CY Other Revenue$906CYOtherRevenueAmt
PY Total Revenue$871,119PYTotalRevenueAmt
CY Total Revenue$1,024,377CYTotalRevenueAmt
CY Grants And Similar Paid$22,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$460,026PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$548,934CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,114CYTotalFundraisingExpenseAmt
PY Other Expenses$340,291PYOtherExpensesAmt
CY Other Expenses$339,006CYOtherExpensesAmt
PY Total Expenses$800,317PYTotalExpensesAmt
CY Total Expenses$909,940CYTotalExpensesAmt
PY Revenues Less Expenses$70,802PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$114,437CYRevenuesLessExpensesAmt
Total Assets BOY$595,828TotalAssetsBOYAmt
Total Assets EOY$727,876TotalAssetsEOYAmt
Total Liabilities BOY$73,406TotalLiabilitiesBOYAmt
Total Liabilities EOY$91,017TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$522,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$636,859NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINSPIRING COLORADO TO END DOMESTIC VIOLENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$293,053ExpenseAmt
DescTECHNICAL ASSISTANCE: TECHNICAL ASSISTANCE WORK IS A SIGNIFICANT PORTION OF CCADV'S PROGRAMMATIC ACTIVITIES. CCADV PROVIDES TECHNICAL ASSISTANCE TO DOMESTIC VIOLENCE ADVOCACY ORGANIZATIONS AND OTHER MEMBERS, AS WELL AS TO GOVERNMENT AND HUMAN SERVICE AGENCIES. CCADV STAYS INFORMED ON BEST AND INNOVATIVE PRACTICES, EMERGING ISSUES, AND TRENDS TO DELIVER ADVANCED TECHNICAL ASSISTANCE ON DOMESTIC VIOLENCE PROGRAMMATIC ACTIVITIES AND ORGANIZATIONAL MANAGEMENT. TECHNICAL ASSISTANCE IS PROVIDED THROUGH IN- PERSON INTERACTIONS; AUDIO CONFERENCES; WEBINARS; OUR WEBSITE RESOURCE LIBRARY, WHICH RANGES FROM ACCESS TO DEVELOPED MATERIALS TO INTENSIVE RESEARCH AND PUBLICATION DEVELOPMENT. IN 2015, CCADV RESPONDED TO 587 INDIVIDUAL REQUESTS FOR TECHNICAL ASSISTANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$261,407ExpenseAmt
DescEDUCATION, AWARENESS, AND ADVOCACY: CCADV WORKS ON BEHALF OF SURVIVORS OF DOMESTIC VIOLENCE AND VICTIM ADVOCATES TO RAISE STATEWIDE AWARENESS OF DOMESTIC VIOLENCE AND TO EDUCATE THE PUBLIC ON THE ISSUE THROUGH COMMUNITY PRESENTATIONS AND STATEWIDE CAMPAIGNS. CCADV'S ACTIVITIES IN THIS AREA AIM TO ENHANCE THE SAFETY AND WELL-BEING OF INDIVIDUALS WHO ARE EXPERIENCING DOMESTIC VIOLENCE, TO ADDRESS SOCIETAL CONDITIONS THAT ALLOW DOMESTIC VIOLENCE TO PERSIST, AND TO CREATE JUST COMMUNITIES IN WHICH DOMESTIC VIOLENCE IS NO LONGER TOLERATED. CCADV IS THE LEADING EXPERT ON DOMESTIC VIOLENCE IN COLORADO, AND IS THE CLEARINGHOUSE FOR INFORMATION ON THE ISSUE. CCADV ALSO WORKS WITH OUR MEMBERSHIP TO IDENTIFY AND CORRECT SYSTEMATIC PROBLEMS WHICH UNDERMINE ACCOUNTABILITY THROUGH ENGAGEMENT IN SYSTEMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$252,501ExpenseAmt
Grant$22,000GrantAmt
Revenue$30,983RevenueAmt
DescTRAINING: CCADV ENHANCES THE CAPACITY OF COLORADO'S DOMESTIC VIOLENCE ADVOCACY ORGANIZATIONS BY PROVIDING LEARNING OPPORTUNITIES ON BEST PRACTICES THAT PROMOTE CONSISTENT, HIGH-QUALITY ADVOCACY AND SAFETY SERVICES GROUNDED IN SURVIVORCENTERED,TRAUMA-INFORMED PRACTICE, AS WELL AS SOUND NON-PROFIT MANAGEMENT AND GOVERNANCE. CCADV TRAINED OVER 874 INDIVIDUALS IN 2015 THROUGH ITS ANNUAL COLORADO ADVOCACY IN ACTION CONFERENCE, IN COLLABORATION WITH THE COLORADO COALITION AGAINST SEXUAL ASSAULT; TWO ADDITIONAL STATEWIDE TRAINING EVENTS; AN EXECUTIVE DIRECTOR INSTITUTE; MULTIPLE REGIONAL MEMBERSHIP MEETINGS; THE STATEWIDE JUDICIAL CONFERENCE; SEVERAL WEBINARS; AND ON DEMAND, CUSTOMIZED TRAININGS. A TOTAL OF 5,977 HOURS WERE SPENT TRAINING OTHERS. NINETY-SIX (96) PERCENT OF TRAINING EVALUATIONS RATE THE QUALITY OF CCADV TRAININGS AS "HIGH."Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,886ExpenseAmt
Revenue$38,546RevenueAmt
DescMEMBERSHIP: CCADV MEMBERSHIP RELATED ACTIVITIES INCLUDE SOLICITING PROSPECTIVE MEMBERS, COLLECTION OF MEMBERSHIP DUES, MEMBERSHIP RELATIONS AND DEVELOPMENT OF MEMBER SERVICES. EXPENDITURES COVER THE STATED SERVICES AND BASED ON STAFF TIME SPENT ON THESE ACTIVITIES, INCLUDE THE RELATED PROPORTION OF ORGANIZATIONAL OVERHEAD.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,886TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$38,546TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$810,847TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 MemfalseBusinessRlnWithOrgMemInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone3038319632PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 FOX STREET SUITE 3AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER EYL
CO CHAIR2.00Yes (X)Yes (X)$0$0$0
JILL GRUENBERG
CO CHAIR2.00Yes (X)Yes (X)$0$0$0
DEB BITTNER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SHERI MINTZ
RURAL CO-THR1.00Yes (X)Yes (X)$0$0$0
ANGELA HACKETT
TREAS THRU 11.00Yes (X)Yes (X)$0$0$0
STACI WOODS
MEMBER1.00Yes (X)$0$0$0
JAIME MARSTON COOK
MEMBER1.00Yes (X)$0$0$0
JACKIE LIST
MEMBER1.00Yes (X)$0$0$0
KARLA KITZMAN
MEMBER1.00Yes (X)$0$0$0
CRYSTAL YOUNG
MEMBER1.00Yes (X)$0$0$0
AMY MILLER
EXECUTIVE DI40.00Yes (X)$66,303$0$8,593
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,303TotalReportableCompFromOrgAmt
Total Other Compensation$8,593TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$5,705FederatedCampaignsAmt
Government Grants$729,617GovernmentGrantsAmt
All Other Contributions$221,038AllOtherContributionsAmt
Total Contributions$956,360TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATIONS$30,983$30,983
MEMBERSHIP DUES$28,299$28,299
OTHER PROGRAM$7,563$7,563
FieldValueIRS element (for citing)
Total Program Service Revenue$66,845TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$266TotalRevenueColumnAmt
Exclusion$266ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$906TotalRevenueColumnAmt
Related Or Exempt Func Income$906RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$906OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,024,377TotalRevenueColumnAmt
Related Or Exempt Func Income$67,751RelatedOrExemptFuncIncomeAmt
Exclusion$266ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Program Services$22,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,896TotalAmt
Program Services$66,014ProgramServicesAmt
Management And General$8,342ManagementAndGeneralAmt
Fundraising$540FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$365,570TotalAmt
Program Services$324,413ProgramServicesAmt
Management And General$38,410ManagementAndGeneralAmt
Fundraising$2,747FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,068TotalAmt
Program Services$5,067ProgramServicesAmt
Management And General$971ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,102TotalAmt
Program Services$46,010ProgramServicesAmt
Management And General$8,822ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,298TotalAmt
Program Services$39,494ProgramServicesAmt
Management And General$7,572ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,150TotalAmt
Management And General$10,150ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$7,411TotalAmt
Program Services$7,411ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,788TotalAmt
Program Services$80,788ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,579TotalAmt
Program Services$9,572ProgramServicesAmt
Management And General$763ManagementAndGeneralAmt
Fundraising$1,244FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,005TotalAmt
Program Services$27,647ProgramServicesAmt
Management And General$1,152ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,832TotalAmt
Program Services$60,701ProgramServicesAmt
Management And General$8,351ManagementAndGeneralAmt
Fundraising$780FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,759TotalAmt
Program Services$34,536ProgramServicesAmt
Management And General$223ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$59,483TotalAmt
Program Services$56,479ProgramServicesAmt
Management And General$2,992ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$612TotalAmt
Program Services$608ProgramServicesAmt
Fundraising$4FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,351TotalAmt
Program Services$7,237ProgramServicesAmt
Management And General$1,076ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,371TotalAmt
Program Services$1,602ProgramServicesAmt
Management And General$1,758ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESEARCH GRANT EXPENSES$13,540$13,540
STAFF DEVELOPMENT$7,700$7,700
BANK SERVICE CHARGES$1,905$1,905
OTHER EXPENSES$520$28$492

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$909,940TotalAmt
Program Services$810,847ProgramServicesAmt
Management And General$92,979ManagementAndGeneralAmt
Fundraising$6,114FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$192,455BOYAmt
EOY$294,990EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$211,702BOYAmt
EOY$192,006EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$168,273BOYAmt
EOY$209,083EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,005BOYAmt
EOY$17,683EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,759LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,645LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,343BOYAmt
EOY$14,114EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$595,828BOYAmt
EOY$727,876EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,283BOYAmt
EOY$77,764EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,405BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,718BOYAmt
EOY$13,253EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,406BOYAmt
EOY$91,017EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$520,422BOYAmt
EOY$581,276EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$55,583EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$522,422BOYAmt
EOY$636,859EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$595,828BOYAmt
EOY$727,876EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$114,437ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$746,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$592,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$839,557CurrentTaxYearMinus1YearAmt
Current Tax Year$984,659CurrentTaxYearAmt
Total$3,793,488TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$746,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$592,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$839,557CurrentTaxYearMinus1YearAmt
Current Tax Year$984,659CurrentTaxYearAmt
Total$3,793,488TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$66,269SubstantialContributorsTotAmt
Public Support Total170$3,727,219PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291CurrentTaxYearMinus1YearAmt
Current Tax Year$266CurrentTaxYearAmt
Total$2,318TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$906CurrentTaxYearAmt
Total$906TotalAmt
FieldValueIRS element (for citing)
Total Support$3,796,712TotalSupportAmt
Gross Receipts Rltd Activities$118,207GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98170PublicSupportCY170Pct
Public Support PY1700.99090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 906ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$42MediaAdvertisementsAmt
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$1,358MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$254PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$9,957DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$42RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$11,653TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationTHE COALITION'S PUBLIC POLICY EFFORTS CONSIST OF PREPARATION AND DISSEMINATION OF LEGISLATIVE AND POLICY ACTION ALERTS, TALKING POINTS AND LEGISLATIVE FACT SHEETS, FORWARDING ACTION ALERTS FROM THE COALITION'S PARTNER ORGANIZATIONS AT THE NATIONAL LEVEL, TESTIFYING AND COORDINATING THE TESTIMONY OF OTHERS BEFORE THE LEGISLATURE ON BILLS THE COALITION TAKES AN ACTIVE POSITION ON, MEETING ON OCCASION WITH STATE LEGISLATORS AND MEMBERS OF CONGRESS ABOUT OR PROPOSED LEGISLATION AND APPROPRIATIONS, COORDINATING AND DELIVERING A LOBBY DAY STYLE TRAINING ON THE COALITION'S POLICY PRIORITIES AND LIMITATIONS OF LOBBYING ACTIVITIES THE COALITION'S CONTRACT LOBBYIST PERFORMS THE BULK OF LOBBYING ACTIVITIES, INCLUDING COORDINATING BILL SPONSORSHIP AND MEETING WITH LEGILSATORS TO INFLUENCE THEIR OPINION REGARDING LEGISLATION THE COALITION PROPOSES OR IS ACTIVELY WORKING ON, AS WELL AS IDENTIFYING ALLIES TO DETERMINE SUPPORT, OPPOSITION, OR AMENDMENTS TO BILLS OF INTEREST.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,384OtherCostOrOtherBasisAmt
Depreciation$7,785DepreciationAmt
Book Value$599BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,375OtherCostOrOtherBasisAmt
Depreciation$20,860DepreciationAmt
Book Value$13,515BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,114TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITALIZED LEASED COPIERDesc
Amt$13,253Amt
FieldValueIRS element (for citing)
Total Liability$13,253TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,024,377TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,024,377RevenueSubtotalAmt
Total Revenue Per Form990$1,024,377TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$909,940TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$909,940ExpensesSubtotalAmt
Total Expenses Per Form990$909,940TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION 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, 2015, THE ORGANIZATION'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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COLORADO COUNCIL OF CHURCHES
1140 W 5TH AVEDENVERCO80204840419692501C3$11,000PROJECT
FAMILY TREE INC
3805 MARSHALL ST 201WHEAT RIDGECO80033840730973501C3$11,000PROJECT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2FINANCIAL RECORD DOCUMENTATION.
SCHEDULE I, PAGE 4, PART IVGRANTS ARE GIVEN TO CHURCHES FOR PROGRAM PROJECTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4BIN SYSTEMS.
FORM 990, PAGE 2, PART III, LINE 4COF TRAINING EVALUATIONS RATE THE QUALITY OF CCADV TRAININGS AS "HIGH."
FORM 990, PAGE 2, PART III, LINE 4DMEMBERSHIP: CCADV MEMBERSHIP RELATED ACTIVITIES INCLUDE SOLICITING PROSPECTIVE MEMBERS, COLLECTION OF MEMBERSHIP DUES, MEMBERSHIP RELATIONS AND DEVELOPMENT OF MEMBER SERVICES. EXPENDITURES COVER THE STATED SERVICES AND BASED ON STAFF TIME SPENT ON THESE ACTIVITIES, INCLUDE THE RELATED PROPORTION OF ORGANIZATIONAL OVERHEAD.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7AUNDER OUR CURRENT BYLAWS, MEMBERS OF THE ORGANIZATION VOTE ON BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BDRAFT OF FORM DISTRIBUTED TO BOARD MEMBERS BY E-MAIL. EXECUTIVE DIRECTOR REVIEWS DRAFT FOR ACCURACY BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEACH NEW BOARD MEMBER IS GIVEN A COPY OF THE BYLAWS OF THE ORGANIZATION, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL CONFLICTS EXIST WHEN ISSUES COME UP FOR DISCUSSION. ANNUALLY BOARD MEMBERS WILL SIGN A FORM ACKNOWLEDGING THE CONFLICT OF INTEREST POLICY AND MAKE WRITTEN DECLARATIONS OF ANY CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CCADV BOARD VOTES ON COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, USING MARKET COMPARIBILITY DATA FROM THE COLORADO NONPROFIT ASSOCIATION'S AND THE MOUNTAIN STATES EMPLOYERS COUNCIL'S ANNUAL COMPENSATION AND BENEFITS SURVEYS AS A GUIDE. COMPENSATION DECISIONS ARE DOCUMENTED IN THE BOARD OF DIRECTOR'S MEETING MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19ANNUAL FINANCIAL INFORMATION INCLUDED IN ANNUAL REPORT WHICH IS MADE AVAILABLE ON WEBSITE. FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST.

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