COLORADO CENTER ON LAW AND POLICY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COLORADO CENTER ON LAW AND POLICY (EIN 84-1264154)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201633209349306798
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T12:10:00-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010724563	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Anton Collins Mitchell LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4999 Pearl East Circle Suite 300	AddressLine1Txt
City	Boulder	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841264154	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Colorado Center on Law & Policy	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLO	BusinessNameControlTxt
Phone	3035735669	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	789 Sherman Street Suite 300	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Claire Levy	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3035735669	PhoneNum
Signature	2016-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	W F Jones Jr CPA	PreparerPersonNm
PTIN	P00189827	PTIN
Phone	3034400399	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CLAIRE LEVY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	789 Sherman Street Suite 300	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,493,017	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.cclponline.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE WELL-BEING OF LOW-INCOME COLORADANS THROUGH RESEARCH, ADVOCACY AND LITIGATION.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$967,836	PYContributionsGrantsAmt
CY Contributions Grants	$1,446,099	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$450	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$34,932	PYOtherRevenueAmt
CY Other Revenue	$37,548	CYOtherRevenueAmt
PY Total Revenue	$1,003,218	PYTotalRevenueAmt
CY Total Revenue	$1,483,647	CYTotalRevenueAmt
PY Grants And Similar Paid	$31,778	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,722	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$674,382	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$729,318	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$148,431	CYTotalFundraisingExpenseAmt
PY Other Expenses	$291,900	PYOtherExpensesAmt
CY Other Expenses	$382,722	CYOtherExpensesAmt
PY Total Expenses	$998,060	PYTotalExpensesAmt
CY Total Expenses	$1,140,762	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,158	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$342,885	CYRevenuesLessExpensesAmt
Total Assets BOY	$316,295	TotalAssetsBOYAmt
Total Assets EOY	$674,164	TotalAssetsEOYAmt
Total Liabilities BOY	$19,873	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,870	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$296,422	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$639,294	NetAssetsOrFundBalancesEOYAmt
Mission	THE COLORADO CENTER ON LAW AND POLICY ADVANCES THE HEALTH, ECONOMIC SECURITY AND WELL-BEING OF LOW-INCOME COLORADANS THROUGH RESEARCH, EDUCATION, ADVOCACY AND LITIGATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$529,596	ExpenseAmt
Grant	$28,722	GrantAmt
Desc	Health Program - CCLP's Health Program researches, advocates for and promotes policies that both improve the health and wellbeing of low-income Coloradans and address the social and economic barriers that prevent Coloradans from meeting their basic human needs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$294,614	ExpenseAmt
Desc	Family Economic Security Program - Through its Family Economic Security program, CCLP researches, advocates and promotes policies that forge pathways from poverty for Coloradans. In doing so, we build coalitions with our partners for systematic change and protect the rights of low-income Coloradans through legal and administrative action when necessary.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	Research and Policy Analysis - Our Research and Policy Analysis program identifies important emerging issues and informs and advances the public dialogue about these issues with hard data and objective analysis. In some cases, we conduct focus groups among our affected populations to figure out what numbers don't tell us. We then compile reports and present them to stakeholders who can make difference in developing or supporting policies to improve the lives of low-income Coloradans.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$824,210	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kesi Relyea Manager of Support Services	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3035735669	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	789 Sherman Street Suite 300	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BEVERLY BUCK JD MPA
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
NAN MOREHEAD
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BUTLER ESQ
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MESHACH Y RHOADES ESQ
Director	1.00	Yes (X)		$0	$0	$0
T A TAYLOR-HUNT ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JONATHAN D ASHER ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNIE WOHLGENANT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM CALLISON ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA HART JD
Director	1.00	Yes (X)		$0	$0	$0
JOSE VASQUEZ ESQ
Director	1.00	Yes (X)		$0	$0	$0
CLAIRE B LEVY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$106,424	$0	$8,936

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,424	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,936	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,000	FundraisingAmt
All Other Contributions	$1,444,099	AllOtherContributionsAmt
Total Contributions	$1,446,099	TotalContributionsAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$36,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$36,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,000	TotalRevenueColumnAmt
Exclusion	$36,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,400	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,370	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,970	TotalRevenueColumnAmt
Exclusion	-$2,970	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REIMBURSED EXPENSES	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,518	TotalRevenueColumnAmt
Exclusion	$4,518	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,518	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,483,647	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$37,548	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$28,722	TotalAmt
Program Services	$28,722	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,000	TotalAmt
Program Services	$84,000	ProgramServicesAmt
Management And General	$12,320	ManagementAndGeneralAmt
Fundraising	$15,680	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$552,058	TotalAmt
Program Services	$397,110	ProgramServicesAmt
Management And General	$84,500	ManagementAndGeneralAmt
Fundraising	$70,448	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,418	TotalAmt
Program Services	$7,548	ProgramServicesAmt
Management And General	$1,519	ManagementAndGeneralAmt
Fundraising	$1,351	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,568	TotalAmt
Program Services	$4,034	ProgramServicesAmt
Management And General	$812	ManagementAndGeneralAmt
Fundraising	$722	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,274	TotalAmt
Program Services	$35,699	ProgramServicesAmt
Management And General	$7,184	ManagementAndGeneralAmt
Fundraising	$6,391	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,273	TotalAmt
Management And General	$21,273	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$35,357	TotalAmt
Program Services	$25,616	ProgramServicesAmt
Management And General	$5,155	ManagementAndGeneralAmt
Fundraising	$4,586	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$120	TotalAmt
Management And General	$120	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$106,251	TotalAmt
Program Services	$85,461	ProgramServicesAmt
Management And General	$1,741	ManagementAndGeneralAmt
Fundraising	$19,049	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$123	TotalAmt
Program Services	$89	ProgramServicesAmt
Management And General	$18	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,987	TotalAmt
Program Services	$16,654	ProgramServicesAmt
Management And General	$3,352	ManagementAndGeneralAmt
Fundraising	$2,981	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,620	TotalAmt
Program Services	$5,521	ProgramServicesAmt
Management And General	$1,111	ManagementAndGeneralAmt
Fundraising	$988	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$120,170	TotalAmt
Program Services	$87,063	ProgramServicesAmt
Management And General	$17,521	ManagementAndGeneralAmt
Fundraising	$15,586	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,778	TotalAmt
Program Services	$12,309	ProgramServicesAmt
Management And General	$1,847	ManagementAndGeneralAmt
Fundraising	$1,622	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,119	TotalAmt
Program Services	$5,158	ProgramServicesAmt
Management And General	$1,038	ManagementAndGeneralAmt
Fundraising	$923	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,105	TotalAmt
Program Services	$2,249	ProgramServicesAmt
Management And General	$453	ManagementAndGeneralAmt
Fundraising	$403	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING AND POSTAGE	$32,359	$21,067	$4,219	$7,073
DUES AND SUBSCRIPTIONS	$6,079	$2,684	$2,974	$421
TRAINING	$2,091	$1,875	$114	$102

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,290	TotalAmt
Program Services	$1,351	ProgramServicesAmt
Management And General	$850	ManagementAndGeneralAmt
Fundraising	$89	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,140,762	TotalAmt
Program Services	$824,210	ProgramServicesAmt
Management And General	$168,121	ManagementAndGeneralAmt
Fundraising	$148,431	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$164,761	BOYAmt
EOY	$374,177	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,006	BOYAmt
EOY	$880	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$124,061	BOYAmt
EOY	$279,454	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,263	BOYAmt
EOY	$8,568	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$102,590	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$91,505	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,204	BOYAmt
EOY	$11,085	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$316,295	BOYAmt
EOY	$674,164	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,873	BOYAmt
EOY	$34,870	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,873	BOYAmt
EOY	$34,870	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$190,829	BOYAmt
EOY	$216,032	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,593	BOYAmt
EOY	$423,262	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$296,422	BOYAmt
EOY	$639,294	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$316,295	BOYAmt
EOY	$674,164	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$342,885	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$1,468,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,162,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$711,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$967,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,446,099	CurrentTaxYearAmt
Total	$5,756,844	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,468,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,162,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$711,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$967,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,446,099	CurrentTaxYearAmt
Total	$5,756,844	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$279,843	SubstantialContributorsTotAmt
Public Support Total170	$5,477,001	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$358	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,000	CurrentTaxYearAmt
Total	$84,922	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,841,766	TotalSupportAmt
Gross Receipts Rltd Activities	$120,984	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93760	PublicSupportCY170Pct
Public Support PY170	0.96000	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 Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$14,048	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,653	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$38,701	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,102,061	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,140,762	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$189,076	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$47,269	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$221,948	CurrentYearMinus3Amt
Current Year Minus2	$173,460	CurrentYearMinus2Amt
Current Year Minus1	$174,709	CurrentYearMinus1Amt
Current Year	$189,076	CurrentYearAmt
Total	$759,193	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,138,790	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$73,800	CurrentYearMinus3Amt
Current Year Minus2	$40,699	CurrentYearMinus2Amt
Current Year Minus1	$37,668	CurrentYearMinus1Amt
Current Year	$38,701	CurrentYearAmt
Total	$190,868	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$55,487	CurrentYearMinus3Amt
Current Year Minus2	$43,365	CurrentYearMinus2Amt
Current Year Minus1	$43,677	CurrentYearMinus1Amt
Current Year	$47,269	CurrentYearAmt
Total	$189,798	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$284,697	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$23,128	CurrentYearMinus3Amt
Current Year Minus2	$10,740	CurrentYearMinus2Amt
Current Year Minus1	$8,227	CurrentYearMinus1Amt
Current Year	$14,048	CurrentYearAmt
Total	$56,143	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,280	OtherCostOrOtherBasisAmt
Depreciation	$18,280	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,310	OtherCostOrOtherBasisAmt
Depreciation	$73,225	DepreciationAmt
Book Value	$11,085	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,085	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,487,822	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$13	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$23,540	DonatedServicesAndUseFcltsAmt
Other Revenue	$9,370	OtherRevenueAmt
Revenue Not Reported	$32,897	RevenueNotReportedAmt
Revenue Subtotal	$1,454,925	RevenueSubtotalAmt
Other Revenues Not Included	$28,722	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$28,722	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,483,647	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,144,950	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$23,540	DonatedServicesUseFcltsAmt
Other Expenses Included	$9,370	OtherExpensesIncludedAmt
Expenses Not Reported	$32,910	ExpensesNotReportedAmt
Expenses Subtotal	$1,112,040	ExpensesSubtotalAmt
Other Expenses Not Included	$28,722	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$28,722	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,140,762	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CENTER HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
Part XI, Line 2d - Other Adjustments:	SPECIAL EVENT EXPENSES 9,370.
Part XI, Line 4b - Other Adjustments:	GRANTS PAID 28,722.
Part XII, Line 2d - Other Adjustments:	SPECIAL EVENT EXPENSES 9,370.
Part XII, Line 4b - Other Adjustments:	GRANTS PAID 28,722.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Colorado Criminal Justice Reform Coalition
1212 Mariposa Suite 6	Denver	CO	80204	841449882	501(c)(3)	$22,500	Pass through of grant funds to co-grantee.
The Keystone Center
1628 St John Road	Keystone	CO	80435	840688506	501(c)(3)	$6,222	Pass through of grant funds to co-grantee.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 3	FormAndLineReferenceDesc
Explanation	THE PLANNING AND GOVERNANCE COMMITTEE DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	THE EXECUTIVE DIRECTOR AND TREASURER REVIEW AND APPROVE AN ELECTRONIC VERSION OF THE 990 BEFORE IT IS FILED AND AN OFFICER OF THE ORGANIZATION SIGNS THE 990.
Form 990, Part VI, Section B, line 12c	ALL MEMBERS OF THE CCLP BOARD OF DIRECTORS OR ANY OF ITS COMMITTEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM, WHICH REQUIRES ANNUAL CERTIFICATION. THE INDIVIDUALS MUST REFRAIN FROM PARTICIPATION IN ANY DECISION ON POTENTIAL CONFLICTS.
Form 990, Part VI, Section B, line 15	THE PLANNING AND GOVERNANCE COMMITTEE DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION. EVERY DECEMBER THE BOARD REVIEWS AND APPROVES THE NEXT YEAR'S COMPENSATION FOR ALL STAFF. THE BUDGET IS PUT TOGETHER BY MANAGEMENT AND REVIEWED AND RECOMMENDED BY THE BOARD TREASURER.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
Form 990, Part XII, line 2c	The procedure for oversight of the audit has not changed during the tax year.