COMMUNITY SHARES OF COLORADO INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SHARES OF COLORADO INC (EIN 74-2401941)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-18
- IRS object ID
- 201630499349301253
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-18T18:01:00-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840817888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUERLE AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7887 E BELLEVIEW AVE STE 700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801116021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742401941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SHARES OF COLORADO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3038617507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN STREET SUITE 230 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALYSSA KOPF | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3038617507 | PhoneNum |
| Signature | 2016-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT E FABRY CPA | PreparerPersonNm |
| PTIN | P00757821 | PTIN |
| Phone | 3037590089 | PhoneNum |
| Preparation | 2016-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALYSSA KOPF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN STREET SUITE 230 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,515,877 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSHARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,122,486 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,308,905 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,357 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $189,690 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,450 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,218,415 | PYTotalRevenueAmt |
| CY Total Revenue | $2,500,045 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,712,386 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,901,246 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $367,442 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $418,981 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,447 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $105,785 | PYOtherExpensesAmt |
| CY Other Expenses | $128,772 | CYOtherExpensesAmt |
| PY Total Expenses | $2,185,613 | PYTotalExpensesAmt |
| CY Total Expenses | $2,448,999 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,046 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,489,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,774,062 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,391,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,624,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $98,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,236 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,973,917 | ExpenseAmt |
| Grant | $1,901,246 | GrantAmt |
| Revenue | $31,455 | RevenueAmt |
| Desc | COMMUNITY GIVING CAMPAIGN: THE COMMUNITY GIVING CAMPAIGN IS THE ORGANIZATION'S PRIMARY PROGRAM AND IS DEDICATED TO RAISING FUNDS FOR NONPROFIT ORGANIZATIONS VIA WORKPLACE GIVING CAMPAIGNS. THE ORGANIZATION PARTNERS WITH BUSINESSES WHO INVITE EMPLOYEES TO GIVE EITHER A CASH GIFT OR DONATION FROM EACH PAYCHECK. THE COMMUNITY GIVING CAMPAIGN INCLUDES PARTNERING WITH BUSINESSES TO PLAN AND IMPLEMENT GIVING CAMPAIGNS, OFFERING THE OPTION OF MAKING PAYCHECK CONTRIBUTIONS OR CASH GIFTS TO INDIVIDUAL EMPLOYEES, AND IDENTIFYING POTENTIAL NEW WORKPLACE PARTNERS. DISTRIBUTIONS: THE CALCULATION AND DISTRIBUTION OF WORKPLACE CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS, ALONG WITH THE DISTRIBUTION OF CAMPAIGN REPORTS TO NONPROFIT ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,310 | ExpenseAmt |
| Desc | BUILDING COMMUNITY: THE BUILDING COMMUNITY PROGRAM LEVERAGES THE ORGANIZATION'S RELATIONSHIPS WITH CHARITIES, DONORS, AND BUSINESSES TO INCREASE COMMUNITY PARTICIPATION, EDUCATION, VOLUNTEERISM, AND PHILANTHROPY ACROSS THE STATE. COMMUNITY EDUCATION INCLUDES SPEAKING TO CIVIC AND OTHER GROUPS ABOUT THE IMPORTANCE OF PHILANTHROPY, NONPROFIT LEADERSHIP AND VOLUNTEER OPPORTUNITIES, AND REFERRALS TO NONPROFIT AGENCIES PROVIDING DIRECT SERVICES AVAILABLE IN COLORADO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,568 | ExpenseAmt |
| Revenue | $8,420 | RevenueAmt |
| Desc | NONPROFIT SUSTAINABILITY: THE NON-PROFIT SUSTAINABILITY PROGRAM EFFICIENTLY DELIVERS LEADERSHIP SUPPORT TO THE NONPROFIT SECTOR, WITH AN EMPHASIS ON THE SUSTAINABILITY OF OUR MEMBER AGENCIES. SERVICES INCLUDE TECHNICAL ASSISTANCE, PROFESSIONAL DEVELOPMENT, LEADERSHIP TRAINING, AND NETWORK BUILDING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $137,749 | ExpenseAmt |
| Revenue | $149,815 | RevenueAmt |
| Desc | EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION BEGAN ADMINISTERING THE COLORADO COMBINED CAMPAIGN (CCC). CCC WAS AUTHORIZED IN JUNE 1988 BY EXECUTIVE ORDER NO. 86, ESTABLISHMENT OF THE COLORADO STATE EMPLOYEE ADVISORY COMMITTEE ON CHARITABLE GIVING, TO CONDUCT AN ANNUAL SOLICITATION OF STATE OF COLORADO EMPLOYEES, WHICH IS KNOWN AS THE COLORADO COMBINED CAMPAIGN. THE ORGANIZATION SERVES AS THE PRINCIPAL COMBINED FUNDRAISING MANAGER FOR CCC AND, BY CONTRACT, COLLECTS ALL PUBLIC SUPPORT AND CHARGES CCC FOR CAMPAIGN AND ADMINISTRATIVE EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $137,749 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $149,815 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,267,544 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3038617507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN STREET SUITE 230 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BETH LYFORD | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER FREEMAN | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIENNE MANSANARES | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN MESWARB | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY DUNNING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC PYNN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTAL BERNERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BONSALL ROSENBERRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JR JOHNSTONE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN MARTIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE MORITZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA TYLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY STEWART | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM YUAN-FARRELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SIMONE JONES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MARINO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALYSSA KOPF | ||||||
| CEO | 40.00 | Yes (X) | $82,538 | $0 | $5,368 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,538 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,368 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $2,064,947 | FederatedCampaignsAmt |
| Membership Dues | $88,940 | MembershipDuesAmt |
| Fundraising | $36,304 | FundraisingAmt |
| All Other Contributions | $118,714 | AllOtherContributionsAmt |
| Total Contributions | $2,308,905 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL MGMT/TRAIN FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $189,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $189,690 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $189,690 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,450 | TotalRevenueColumnAmt |
| Exclusion | $1,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,832 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,304 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,832 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,500,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $189,690 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,450 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901,246 | TotalAmt |
| Program Services | $1,901,246 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,915 | TotalAmt |
| Program Services | $50,003 | ProgramServicesAmt |
| Management And General | $27,275 | ManagementAndGeneralAmt |
| Fundraising | $13,637 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,026 | TotalAmt |
| Program Services | $191,278 | ProgramServicesAmt |
| Management And General | $27,069 | ManagementAndGeneralAmt |
| Fundraising | $46,679 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,523 | TotalAmt |
| Program Services | $20,879 | ProgramServicesAmt |
| Management And General | $4,282 | ManagementAndGeneralAmt |
| Fundraising | $7,362 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,517 | TotalAmt |
| Program Services | $20,699 | ProgramServicesAmt |
| Management And General | $4,609 | ManagementAndGeneralAmt |
| Fundraising | $5,209 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,700 | TotalAmt |
| Management And General | $7,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,345 | TotalAmt |
| Program Services | $10,730 | ProgramServicesAmt |
| Management And General | $1,235 | ManagementAndGeneralAmt |
| Fundraising | $5,380 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756 | TotalAmt |
| Program Services | $537 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,511 | TotalAmt |
| Program Services | $26,000 | ProgramServicesAmt |
| Management And General | $3,160 | ManagementAndGeneralAmt |
| Fundraising | $3,351 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490 | TotalAmt |
| Program Services | $1,011 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,250 | TotalAmt |
| Program Services | $17,843 | ProgramServicesAmt |
| Management And General | $2,973 | ManagementAndGeneralAmt |
| Fundraising | $4,434 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,093 | TotalAmt |
| Program Services | $4,757 | ProgramServicesAmt |
| Management And General | $224 | ManagementAndGeneralAmt |
| Fundraising | $1,112 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,441 | TotalAmt |
| Program Services | $5,816 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
| Fundraising | $1,261 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532 | TotalAmt |
| Program Services | $427 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,915 | TotalAmt |
| Management And General | $4,915 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,333 | TotalAmt |
| Program Services | $2,393 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
| Fundraising | $576 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMPAIGN EXPENSES | $11,028 | $11,028 | ||
| BANK FEES | $6,324 | $244 | $5,849 | $231 |
| DUES AND SUBSCRIPTIONS | $3,133 | $2,162 | $376 | $595 |
| STAFF DEVELOPMENT | $921 | $491 | $288 | $142 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,448,999 | TotalAmt |
| Program Services | $2,267,544 | ProgramServicesAmt |
| Management And General | $91,008 | ManagementAndGeneralAmt |
| Fundraising | $90,447 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,384 | BOYAmt |
| EOY | $609,978 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,140 | BOYAmt |
| EOY | $1,086,083 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,573 | BOYAmt |
| EOY | $66,711 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,097 | BOYAmt |
| EOY | $6,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,258 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416 | BOYAmt |
| EOY | $4,560 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,610 | BOYAmt |
| EOY | $1,774,062 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,595 | BOYAmt |
| EOY | $33,459 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,962 | BOYAmt |
| EOY | $41,058 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,863 | BOYAmt |
| EOY | $1,550,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,420 | BOYAmt |
| EOY | $1,624,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,363 | BOYAmt |
| EOY | $133,826 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827 | BOYAmt |
| EOY | $15,410 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,190 | BOYAmt |
| EOY | $149,236 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,610 | BOYAmt |
| EOY | $1,774,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $51,046 | 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 | false | 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 | $1,836,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,959,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,890,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,122,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,308,905 | CurrentTaxYearAmt |
| Total | $10,117,091 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,836,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,959,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,890,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,122,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,308,905 | CurrentTaxYearAmt |
| Total | $10,117,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,117,091 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,450 | CurrentTaxYearAmt |
| Total | $9,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,126,333 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $435,983 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,258 | DepreciationAmt |
| Book Value | $4,560 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,560 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAMPAIGN DISTRIBUTIONS PAYABLE | $1,548,761 |
| CAPITAL LEASE OBLIGATION | $1,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,550,309 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $607,992 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $9,193 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $9,193 | RevenueNotReportedAmt |
| Revenue Subtotal | $598,799 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,901,246 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,901,246 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,500,045 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $556,946 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,193 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,193 | ExpensesNotReportedAmt |
| Expenses Subtotal | $547,753 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,901,246 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,901,246 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,448,999 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AS SUCH, DONORS ARE ENTITLED TO A CHARITABLE DEDUCTION FOR THEIR CONTRIBUTIONS TO THE ORGANIZATION. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2015. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2012. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAW AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ORGANIZATION BELIEVES NO ISSUES WOULD ARISE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 1,901,246 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 1,901,246 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER EVENT | Event1Nm |
| Gross Receipts Event1 | $52,136 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,304 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,832 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,234 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,180 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,418 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,136 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,304 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,832 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,234 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,180 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,418 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,832 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES FOUNDATION | ||||||||
| 303 E 17TH AVE SUITE 350 | DENVER | CO | 80203 | 237028224 | 501C3 | $7,721 | OPERATING GRANT | |
| BICYCLE COLORADO | ||||||||
| 1525 MARKET STREET SUITE 100 | DENVER | CO | 80202 | 841201078 | 501C3 | $11,677 | OPERATING GRANT | |
| CARING CONNECTION | ||||||||
| PO BOX 3123 | GREENWOOD VILLAGE | CO | 80112 | 840909174 | 501C3 | $153,291 | OPERATING GRANT | |
| CAT CARE SOCIETY | ||||||||
| 5787 W 6TH AVE | LAKEWOOD | CO | 80214 | 840869447 | 501C3 | $37,695 | OPERATING GRANT | |
| CHILDREN'S HOSPITAL COLORADO FOUNDA | ||||||||
| 13123 E 16TH AVE B045 | AURORA | CO | 80045 | 840813462 | 501C3 | $25,729 | OPERATING GRANT | |
| CLINICA TEPEYAC | ||||||||
| 5075 LINCOLN ST | DENVER | CO | 80216 | 841285505 | 501C3 | $7,144 | OPERATING GRANT | |
| COLORADO CASA | ||||||||
| 1660 S ALBION ST 309 | DENVER | CO | 80222 | 841257398 | 501C3 | $5,118 | OPERATING GRANT | |
| COLORADO OPEN LANDS | ||||||||
| 274 UNION BLVD SUITE 320 | LAKEWOOD | CO | 80228 | 840866211 | 501C3 | $8,655 | OPERATING GRANT | |
| COLORADO PUBLIC RADIO | ||||||||
| 7409 S ALTON COURT | CENTENNIAL | CO | 80112 | 742324052 | 501C3 | $61,453 | OPERATING GRANT | |
| COLORADO REPTILE HUMANE SOC | ||||||||
| 13941 ELMORE RD | LONGMONT | CO | 80504 | 841481210 | 501C3 | $6,478 | OPERATING GRANT | |
| COLORADO YOUTH AT RISK | ||||||||
| 1700 E 28TH AVE | DENVER | CO | 80205 | 841200739 | 501C3 | $6,179 | OPERATING GRANT | |
| THE DELORES PROJECT | ||||||||
| PO BOX 1406 | DENVER | CO | 80201 | 201122039 | 501C3 | $9,269 | OPERATING GRANT | |
| DENVER DUMB FRIENDS LEAGUE | ||||||||
| 2080 S QUEBEC ST | DENVER | CO | 80231 | 840405254 | 501C3 | $84,065 | OPERATING GRANT | |
| THE DENVER HOSPICE | ||||||||
| 501 S CHERRY ST SUITE 700 | DENVER | CO | 80246 | 840743121 | 501C3 | $15,357 | OPERATING GRANT | |
| ECO-CYCLE INC | ||||||||
| PO BOX 19006 | BOULDER | CO | 80308 | 840730811 | 501C3 | $6,251 | OPERATING GRANT | |
| FELINE FIX | ||||||||
| 2600 W 2ND AVE UNIT 8 | DENVER | CO | 80219 | 841199569 | 501C3 | $6,634 | OPERATING GRANT | |
| FLATIRONS HABITAT FOR HUMANITY | ||||||||
| 1455 DIXON AVE STE 210 | LAFAYETTE | CO | 80026 | 841229714 | 501C3 | $7,410 | OPERATING GRANT | |
| THE GATHERING PLACE | ||||||||
| 1535 HIGH STREET | DENVER | CO | 80218 | 841021059 | 501C3 | $22,615 | OPERATING GRANT | |
| GLBT COMMUNITY CENTER | ||||||||
| 1301 E COLFAX AVE | DENVER | CO | 80218 | 840738879 | 501C3 | $12,545 | OPERATING GRANT | |
| JUDI'S HOUSE | ||||||||
| 1741 GAYLORD ST | DENVER | CO | 80206 | 841600797 | 501C3 | $8,841 | OPERATING GRANT | |
| KEMPE CHILDRENS FOUNDATION | ||||||||
| 13123 E 16TH AVE B390 | AURORA | CO | 80045 | 841064295 | 501C3 | $10,405 | OPERATING GRANT | |
| KUVO | ||||||||
| 2900 WELTON ST SUITE 200 | DENVER | CO | 80205 | 237272040 | 501C3 | $6,562 | OPERATING GRANT | |
| LONGMONT HUMANE SOCIETY INC | ||||||||
| 9595 NELSON RD | LONGMONT | CO | 80211 | 840645455 | 501C3 | $9,601 | OPERATING GRANT | |
| MILE HIGH UNITED WAY | ||||||||
| 711 PARK AVE W | DENVER | CO | 80205 | 840404235 | 501C3 | $161,077 | OPERATING GRANT | |
| PETAID COLORADO | ||||||||
| 191 YUMA STREET | DENVER | CO | 80223 | 841612045 | 501C3 | $6,414 | OPERATING GRANT | |
| PROJECT ANGEL HEART | ||||||||
| 4950 WASHINGTON ST | DENVER | CO | 80216 | 841199481 | 501C3 | $33,263 | OPERATING GRANT | |
| TRAILS & OPEN SPACE COALITION | ||||||||
| 1040 S 8TH ST 101 | COLORADO SPRINGS | CO | 80905 | 841156471 | 501C3 | $5,270 | OPERATING GRANT | |
| TRU COMMUNITY CARE | ||||||||
| 2594 TRAILRIDGE DRIVE EAST | LAFAYETTE | CO | 80026 | 840748577 | 501C3 | $6,463 | OPERATING GRANT | |
| WOLF | ||||||||
| PO BOX 1544 | LA PORTE | CO | 80535 | 841314893 | 501C3 | $9,664 | OPERATING GRANT | |
| WILD ANIMAL SANCTUARY | ||||||||
| 1946 WCR 53 | KEENESBURG | CO | 80643 | 841351483 | 501C3 | $56,778 | OPERATING GRANT | |
| WOMEN'S BEAN PROJECT | ||||||||
| 3201 CURTIS STREET | DENVER | CO | 80205 | 841144973 | 501C3 | $18,310 | OPERATING GRANT | |
| ATONEMONT LUTHERAN CHURCH | ||||||||
| 6281 W YALE AVE | DENVER | CO | 80227 | 840594012 | 501C3 | $5,719 | OPERATING GRANT | |
| CPT12KBDI | ||||||||
| 2900 WELTON STREET SUITE100 | DENVER | CO | 80205 | 840723918 | 501C3 | $7,255 | OPERATING GRANT | |
| FOOTHILLS ANIMAL SHELTER | ||||||||
| 580 MCINTYRE STREET | GOLDEN | CO | 80401 | 462809962 | 501C3 | $11,868 | OPERATING GRANT | |
| FOOTHILLS UNITED WAY | ||||||||
| 1285 CIMARRON DRIVE STE 101 | LAFAYETTE | CO | 80026 | 846042598 | 501C3 | $32,782 | OPERATING GRANT | |
| HUNGAR FREE COLORADO | ||||||||
| 7000 S YOSEMITE ST SUITE 170 | CENTENNIAL | CO | 80112 | 680551464 | 501C3 | $5,860 | OPERATING GRANT | |
| KP HELPS CHARITABLE FUND | ||||||||
| 10350 EAST DAKOTA AVENUE | DENVER | CO | 80247 | 840591617 | 501C3 | $17,415 | OPERATING GRANT | |
| THE LOGAN SCHOOL FOR CREATIVE LEARN | ||||||||
| 1005 YOSEMITE | DENVER | CO | 80230 | 841121354 | 501C3 | $21,000 | OPERATING GRANT | |
| COMMUNITY HEALTH CHARITIES OF | ||||||||
| 1660 S ALBION ST 1004 | DENVER | CO | 80222 | 311543705 | 501C3 | $147,295 | OPERATING GRANT | COLORADO |
| HABITAT FOR HUMANITY OF METRO | ||||||||
| 3245 ELIOT ST | DENVER | CO | 80211 | 742050021 | 501C3 | $17,787 | OPERATING GRANT | DENVER |
| NARAL PRO-CHOICE COLORADO | ||||||||
| 1905 SHERMAN ST SUITE 800 | DENVER | CO | 80203 | 846050191 | 501C3 | $5,962 | OPERATING GRANT | FOUNDATION |
| HUMANE SOCIETY OF BOULDER VALLEY | ||||||||
| 2323 55TH ST | BOULDER | CO | 80301 | 840152768 | 501C3 | $25,081 | OPERATING GRANT | INC |
| PLANNED PARENTHOOD OF THE ROCKY | ||||||||
| 7155 E 38TH AVE | DENVER | CO | 80207 | 840404253 | 501C3 | $68,052 | OPERATING GRANT | MOUNTAINS |
| GREENWOOD WILDLIFE | ||||||||
| 5761 UTE HIGHWAY | LONGMONT | CO | 80503 | 841228158 | 501C3 | $6,312 | OPERATING GRANT | REHABILITATION CENTER |
| DENVER MUSEUM OF NATURE AND SCIENCE | ||||||||
| 2001 COLORADO BLVD | DENVER | CO | 80205 | 840518447 | 501C3 | $30,038 | OPERATING GRANT | |
| DENVER ACADEMY OF TORAH | ||||||||
| 6825 E ALAMEDA AVE | DENVER | CO | 80224 | 841187080 | 501C3 | $23,148 | OPERATING GRANT | |
| PIKES PEAK UNITED WAY | ||||||||
| 518 N NEVADA AVE | COLORADO SPRINGS | CO | 80903 | 840511799 | 501C3 | $11,959 | OPERATING GRANT | |
| KENT NELSON MEMORIAL SCHOL FUND | ||||||||
| 16601 E CENTERTECH PKWY | AURORA | CO | 80011 | 840591617 | 501C3 | $11,570 | OPERATING GRANT | |
| DENVER MONTCLAIR INTL SCHOOL | ||||||||
| 206 N RED CROSS WAY | DENVER | CO | 80230 | 840761183 | 501C3 | $10,206 | OPERATING GRANT | |
| ASPEN RIDGE PREP SCHOOL | ||||||||
| 705 AUSTIN AVE | ERIE | CO | 80516 | 270726515 | 501C3 | $10,000 | OPERATING GRANT | |
| SPARTAN DIAMOND CLUB | ||||||||
| 5082 E HAMPDEN AVE SUITE 248 | DENVER | CO | 80222 | 263626130 | 501C3 | $10,000 | OPERATING GRANT | |
| JEWISHCOLORADO | ||||||||
| 300 S DAHLI ST | DENVER | CO | 80246 | 010831698 | 501C3 | $9,087 | OPERATING GRANT | |
| COBIZ CARES FOUNDATION | ||||||||
| 821 17TH STREET | DENVER | CO | 80202 | 263392926 | 501C3 | $8,591 | OPERATING GRANT | |
| STRIDE | ||||||||
| 3000 YOUNGFIELD ST SUITE 170 | WHEAT RIDGE | CO | 80215 | 841158946 | 501C3 | $7,377 | OPERATING GRANT | |
| COLLEGE OF NATURAL SCIENCES BIOLOGY | ||||||||
| PO BOX 1870 | FORT COLLINS | CO | 80522 | 237098397 | 501C3 | $7,131 | OPERATING GRANT | C/O THE COLORADO STATE UNIV FOUND |
| THORNTON ARTS SCIENCES & HUMANITIES | ||||||||
| 9500 CIVIC CENTER DR STE FINANCE | THORNTON | CO | 80229 | 846009903 | 501C3 | $6,780 | OPERATING GRANT | |
| MILE HIGH VINEYARD CHURCH | ||||||||
| 5445 OLDE WADSWORTH BLVD | ARVADA | CO | 80002 | 043596516 | 501C3 | $6,691 | OPERATING GRANT | |
| HABITAT FOR HUMANITY | ||||||||
| 1455 DIXON AVE SUITE210 | LAFAYETTE | CO | 80026 | 841229714 | 501C3 | $6,522 | OPERATING GRANT | |
| NEIGHBOR OUTREACH COLORADO | ||||||||
| 9371 WIGHAM STREET | THORNTON | CO | 80229 | 460602162 | 501C3 | $6,500 | OPERATING GRANT | |
| GREENWOOD WILDLIFR REHAB CENTER | ||||||||
| PO BOX 18987 | BOULDER | CO | 80308 | 841228158 | 501C3 | $6,312 | OPERATING GRANT | |
| UNITED WAY OF WELD COUNTY | ||||||||
| 814 9TH STREET | GREELEY | CO | 80631 | 846011918 | 501C3 | $5,375 | OPERATING GRANT | |
| COLORADO LDS FAMILY SERVICES | ||||||||
| 120 NORTH 200 WEST | SALT LAKE CITY | UT | 84103 | 870299862 | 501C3 | $5,208 | OPERATING GRANT | |
| CASA OF ADAMSBROOMFIELD | ||||||||
| 1100 JUDICIAL CENTER DR | BRIGHTON | CO | 80601 | 311657019 | 501C3 | $5,090 | OPERATING GRANT | |
| OTHER GRANTS ALL UNDER 5000 | ||||||||
| $513,339 | OPERATING GRANT | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 63 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | COMMUNITY SHARES OF COLORADO PRIMARILY FUNDS NONPROFIT ORGANIZATIONS THAT HAVE BEEN ACCEPTED AS MEMBERS AND COMPLETE AN ANNUAL RE-CERTIFICATION PROCESS. A CONDITION OF MEMBERSHIP IS THAT 85% OF FUNDS BE SPENT IN THE STATE OF COLORADO. ALL NONPROFITS ANNUALLY SUBMIT AN IRS 990 TAX RETURN AND AN IRS 501(C)(3) DETERMINATION LETTER DATED WITHIN THE PAST FIVE YEARS. OUR REVIEW OF GOVERNANCE, FINANCIAL, AND PROGRAM MATERIALS IS ALIGNED WITH IRS'S VOLUNTARY COMPLIANCE RECOMMENDATIONS. COMMUNITY SHARES OF COLORADO DISTRIBUTES FUNDS ON BEHALF OF THE COLORADO COMBINED CAMPAIGN. ANNUALLY, ALL PARTICIPANTS IN THE CCC AFFIRM IN A MEMORANDUM OF UNDERSTANDING THEY ARE IN COMPLIANCE WITH ALL STATUTES OF THE UNITED STATES OF AMERICA PATRIOT ACT. ADDITIONALLY, ALL APPLICANTS SUBMIT A FULL APPLICATION OF GOVERNANCE DOCUMENTATION WHICH IS APPROVED ANNUALLY BY THE CCC ADVISORY COMMITTEE. COMMUNITY SHARES OF COLORADO PERMITS DONORS TO "WRITE-IN" NONPROFITS THAT ARE NOT MEMBERS OF OUR ORGANIZATION. THESE NONPROFITS ARE CHECKED FOR CURRENT IRS STATUS AND PATRIOT ACT COMPLIANCE ON GUIDESTAR. TO HELP NONPROFITS AND DONORS APPLY WITH THE PATRIOT ACT, GUIDESTAR REVIEWS EVERY OFAC PUBLICATION AS WELL AS THE IRS BULLETIN AND IMMEDIATELY FLAGS ANY NONPROFIT IDENTIFIED AS QUESTIONABLE OR HAS HAD ITS NONPROFIT STATUS REVOKED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. |
| FORM 990, PAGE 2, PART III, LINE 4A | TO NONPROFIT ORGANIZATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4D | EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION BEGAN ADMINISTERING THE COLORADO COMBINED CAMPAIGN (CCC). CCC WAS AUTHORIZED IN JUNE 1988 BY EXECUTIVE ORDER NO. 86, ESTABLISHMENT OF THE COLORADO STATE EMPLOYEE ADVISORY COMMITTEE ON CHARITABLE GIVING, TO CONDUCT AN ANNUAL SOLICITATION OF STATE OF COLORADO EMPLOYEES, WHICH IS KNOWN AS THE COLORADO COMBINED CAMPAIGN. THE ORGANIZATION SERVES AS THE PRINCIPAL COMBINED FUNDRAISING MANAGER FOR CCC AND, BY CONTRACT, COLLECTS ALL PUBLIC SUPPORT AND CHARGES CCC FOR CAMPAIGN AND ADMINISTRATIVE EXPENSES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT PAY DUES ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS SERVING ON THE BOARD OF DIRECTORS HAVE THE POWER TO APPOINT THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CEO AND THE BOARD OF DIRECTORS RECEIVE A COPY OF THE IRS FORM 990 VIA EMAIL. THE BOARD CAN SUBMIT COMMENTS OR QUESTIONS BASED ON THEIR REVIEW PRIOR TO THE RETURN FILING DATE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ONGOING PROCESS THAT INCLUDES ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. THIS SURVEY IS CIRCULATED TO ALL BOARD MEMBERS, EMPLOYEES, COMMITTEE MEMBERS OR CONSULTANTS WHO HAVE THE ABILITY TO INFLUENCE DECISIONS WITHIN THE ORGANIZATION. IN ADDITION, A DETAILED WRITTEN DESCRIPTION OF EACH CONFLICT OF INTEREST IS PROVIDED ANNUALLY TO THE BOARD PRESIDENT FOR THEIR REVIEW TO ENSURE COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE CEO. THIS REVIEW IS CONSIDERED, ALONG WITH AVAILABLE SALARY SURVEYS AND BUDGET PERFORMANCE IN ORDER TO REACH A CONSENSUS ON A RECOMMENDATION FOR THE COMPENSATION TO BE PRESENTED TO THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD IN A CLOSED EXECUTIVE SESSION. A MOTION IS MADE, FOLLOWED BY DISCUSSION, AMENDMENTS, AND THEN A VOTE ON THE CEO'S COMPENSATION. THE CEO IS NOTIFIED OF ANY CHANGE IN COMPENSATION AND A NOTICE OF CHANGE IS INCLUDED IN THE CEO'S PERSONNEL FILE. THE BOARD CONSIDERS SALARY SURVEYS FOR OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS PART VI, SECTION B, LINE 15A |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| FORM 990, PART XI, LINE 9 | AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS -1,901,246 AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 1,901,246 |
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