COLORADO CENTER ON LAW AND POLICY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COLORADO CENTER ON LAW AND POLICY (EIN 84-1264154)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-02
IRS object ID
201512759349301256
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-10-02T16:58:48-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010724563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Anton Collins Mitchell LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14999 Pearl East Circle Suite 300AddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841264154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Colorado Center on Law & PolicyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3035735669PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 Sherman Street Suite 300AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonClaire LevyPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3035735669PhoneNum
Signature2015-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW F Jones Jr CPAPreparerPersonNm
PTINP00189827PTIN
Phone3034400399PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLAIRE LEVYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 Sherman Street Suite 300AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,003,218GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cclponline.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO ADVANCE THE WELL-BEING OF LOW-INCOME COLORADANS THROUGH RESEARCH, ADVOCACY AND LITIGATION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$711,253PYContributionsGrantsAmt
CY Contributions Grants$967,836CYContributionsGrantsAmt
PY Program Service Revenue$7,873PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$264PYInvestmentIncomeAmt
CY Investment Income$450CYInvestmentIncomeAmt
PY Other Revenue$14,294PYOtherRevenueAmt
CY Other Revenue$34,932CYOtherRevenueAmt
PY Total Revenue$733,684PYTotalRevenueAmt
CY Total Revenue$1,003,218CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,778CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$682,630PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$674,382CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,010CYTotalFundraisingExpenseAmt
PY Other Expenses$307,104PYOtherExpensesAmt
CY Other Expenses$291,900CYOtherExpensesAmt
PY Total Expenses$989,734PYTotalExpensesAmt
CY Total Expenses$998,060CYTotalExpensesAmt
PY Revenues Less Expenses-$256,050PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,158CYRevenuesLessExpensesAmt
Total Assets BOY$320,728TotalAssetsBOYAmt
Total Assets EOY$316,295TotalAssetsEOYAmt
Total Liabilities BOY$29,464TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,873TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$291,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$296,422NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$438,434ExpenseAmt
Grant$31,778GrantAmt
Revenue$12,824RevenueAmt
DescHEALTH PROGRAM-THE COLORADO CENTER ON LAW AND POLICY HEALTH CARE PROGRAM USES RESEARCH, ANALYSIS, AND LEGAL, LEGISLATIVE AND ADMINISTRATIVE ADVOCACY TO ENSURE ACCESS TO ADEQUATE, AFFORDABLE HEALTH CARE FOR ALL COLORADANS. WE EXAMINE AND ADDRESS SYSTEMIC PROBLEMS THAT PRESENT BARRIERS TO PEOPLE ATTEMPTING TO ACCESS HEALTH CARE SYSTEMS, WHILE AT THE SAME TIME WORKING TOWARD ENSURING THE 1.2 MILLION COLORADANS WHO ARE UNINSURED OR UNDERINSURED HAVE ACCESS TO HEALTH CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$303,268ExpenseAmt
DescFAMILY ECONOMIC SECURITY PROGRAM- THE COLORADO CENTER ON LAW AND POLICY'S FAMILY ECONOMIC SECURITY PROGRAM SEEKS TO REDUCE THE NUMBER OF COLORADANS LIVING IN POVERTY BY PROMOTING ECONOMIC SECURITY THROUGH MONITORING POLICIES AND PROGRAMS THAT IMPROVE ACCESS TO RESOURCES THAT GIVE EVERY COLORADAN THE OPPORTUNITY TO WORK TOWARD ECONOMIC STABILITY AND SECURITY; EDUCATING STATE LEADERS AND COMMUNITIES ON THE IMPORTANCE OF HELPING COLORADANS ON THE ROAD TO ECONOMIC SELF-SUFFICIENCY THROUGH THE USE OF CRITICAL TOOLS AND RESOURCES; AND PROVIDING RESEARCH TO INFORM COLORADO BUSINESSES, GOVERNMENTS AND COMMUNITIES ON THE PROGRESS COLORADO IS MAKING IN ITS POVERTY REDUCTION EFFORTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$741,702TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kesi Relyea Manager of Support ServicesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3035735669PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 Sherman Street Suite 300AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES E SCARBORO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MOLLY RYAN
SECRETARY1.00Yes (X)$0$0$0
NAN MOREHEAD
DIRECTOR1.00Yes (X)$0$0$0
DAVID BUTLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
MESHACH Y RHOADES
Director1.00Yes (X)$0$0$0
JEROME A DEHERRERA
Director1.00Yes (X)$0$0$0
T A TAYLOR-HUNT
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN ASHER
DIRECTOR1.00Yes (X)$0$0$0
LISA REYNOLDS
PRESIDENT-ELECT1.00Yes (X)$0$0$0
ANNIE WOHLGENANT
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM CALLISON
DIRECTOR1.00Yes (X)$0$0$0
CLAIRE B LEVY
EXECUTIVE DIRECTOR40.00Yes (X)$111,893$0$68
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,893TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$68TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$11,230FundraisingAmt
All Other Contributions$956,606AllOtherContributionsAmt
Noncash Contributions$1,590NoncashContributionsAmt
Total Contributions$967,836TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$450TotalRevenueColumnAmt
Exclusion$450ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$33,338RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$33,338RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,338TotalRevenueColumnAmt
Exclusion$33,338ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,230ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSED EXPENSESDesc
Business900099BusinessCd
Total Revenue Column$1,594TotalRevenueColumnAmt
Exclusion$1,594ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,594OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,003,218TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,382ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$31,778TotalAmt
Program Services$31,778ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,028TotalAmt
Program Services$50,450ProgramServicesAmt
Management And General$33,588ManagementAndGeneralAmt
Fundraising$27,990FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$504,058TotalAmt
Program Services$401,179ProgramServicesAmt
Management And General$86,983ManagementAndGeneralAmt
Fundraising$15,896FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,766TotalAmt
Program Services$8,515ProgramServicesAmt
Management And General$818ManagementAndGeneralAmt
Fundraising$1,433FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,530TotalAmt
Program Services$35,921ProgramServicesAmt
Management And General$9,232ManagementAndGeneralAmt
Fundraising$2,377FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,366TotalAmt
Program Services$16,399ProgramServicesAmt
Management And General$4,424ManagementAndGeneralAmt
Fundraising$1,543FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$18,340TotalAmt
Program Services$17,419ProgramServicesAmt
Management And General$673ManagementAndGeneralAmt
Fundraising$248FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$170TotalAmt
Management And General$170ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,037TotalAmt
Program Services$30,617ProgramServicesAmt
Management And General$3,230ManagementAndGeneralAmt
Fundraising$1,190FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84TotalAmt
Program Services$44ProgramServicesAmt
Management And General$36ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,035TotalAmt
Program Services$28,611ProgramServicesAmt
Management And General$9,736ManagementAndGeneralAmt
Fundraising$2,688FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,748TotalAmt
Program Services$85,654ProgramServicesAmt
Management And General$21,992ManagementAndGeneralAmt
Fundraising$8,102FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,955TotalAmt
Program Services$13,737ProgramServicesAmt
Management And General$1,279ManagementAndGeneralAmt
Fundraising$939FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,580TotalAmt
Program Services$1,020ProgramServicesAmt
Management And General$558ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,448TotalAmt
Program Services$4,772ProgramServicesAmt
Management And General$1,225ManagementAndGeneralAmt
Fundraising$451FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,397TotalAmt
Program Services$3,294ProgramServicesAmt
Management And General$754ManagementAndGeneralAmt
Fundraising$349FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING AND POSTAGE$10,552$7,721$2,227$604
SPECIAL EVENT EXPENSES$7,049$7,049
TRAINING$3,862$1,312$2,550
DUES AND SUBSCRIPTIONS$2,344$1,810$390$144

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,933TotalAmt
Program Services$1,449ProgramServicesAmt
Management And General$5,434ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$998,060TotalAmt
Program Services$741,702ProgramServicesAmt
Management And General$192,348ManagementAndGeneralAmt
Fundraising$64,010FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$148,690BOYAmt
EOY$164,761EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,141BOYAmt
EOY$1,006EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,942BOYAmt
EOY$124,061EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,770BOYAmt
EOY$8,263EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$102,590LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,386LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,185BOYAmt
EOY$18,204EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$320,728BOYAmt
EOY$316,295EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,464BOYAmt
EOY$19,873EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,464BOYAmt
EOY$19,873EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$185,790BOYAmt
EOY$190,829EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,474BOYAmt
EOY$105,593EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$291,264BOYAmt
EOY$296,422EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$320,728BOYAmt
EOY$316,295EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,158ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,498,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,468,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,162,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$711,253CurrentTaxYearMinus1YearAmt
Current Tax Year$956,606CurrentTaxYearAmt
Total$5,797,854TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,498,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,468,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,162,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$711,253CurrentTaxYearMinus1YearAmt
Current Tax Year$956,606CurrentTaxYearAmt
Total$5,797,854TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$174,822SubstantialContributorsTotAmt
Public Support Total170$5,623,032PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,558CurrentTaxYearMinus1YearAmt
Current Tax Year$33,788CurrentTaxYearAmt
Total$49,115TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,269CurrentTaxYearMinus4YearsAmt
Total$10,269TotalAmt
FieldValueIRS element (for citing)
Total Support$5,857,238TotalSupportAmt
Gross Receipts Rltd Activities$116,466GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96000PublicSupportCY170Pct
Public Support PY1700.95670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,227FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,441FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$37,668FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$960,392FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$998,060FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$174,709FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,677FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$226,237CurrentYearMinus3Amt
Current Year Minus2$221,948CurrentYearMinus2Amt
Current Year Minus1$173,460CurrentYearMinus1Amt
Current Year$174,709CurrentYearAmt
Total$796,354TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,194,531LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$118,615CurrentYearMinus3Amt
Current Year Minus2$73,800CurrentYearMinus2Amt
Current Year Minus1$40,699CurrentYearMinus1Amt
Current Year$37,668CurrentYearAmt
Total$270,782TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$56,559CurrentYearMinus3Amt
Current Year Minus2$55,487CurrentYearMinus2Amt
Current Year Minus1$43,365CurrentYearMinus1Amt
Current Year$43,677CurrentYearAmt
Total$199,088TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$298,632GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$26,475CurrentYearMinus3Amt
Current Year Minus2$23,128CurrentYearMinus2Amt
Current Year Minus1$10,740CurrentYearMinus1Amt
Current Year$8,227CurrentYearAmt
Total$68,570TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,310OtherCostOrOtherBasisAmt
Depreciation$66,106DepreciationAmt
Book Value$18,204BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,204TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$993,522TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$27,082DonatedServicesAndUseFcltsAmt
Revenue Not Reported$27,082RevenueNotReportedAmt
Revenue Subtotal$966,440RevenueSubtotalAmt
Other Revenues Not Included$36,778OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$36,778RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,003,218TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$988,364TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$27,082DonatedServicesUseFcltsAmt
Expenses Not Reported$27,082ExpensesNotReportedAmt
Expenses Subtotal$961,282ExpensesSubtotalAmt
Other Expenses Not Included$36,778OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$36,778ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$998,060TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2014 AND 2013. 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 2011.
Part XI, Line 4b - Other Adjustments:GRANTS PAID 36,778.
Part XII, Line 4b - Other Adjustments:GRANTS PAID 36,778.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Colorado Criminal Justice Reform CoalitionBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11212 Mariposa Suite 6AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
FieldValueIRS element (for citing)
Recipient EIN841449882RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$30,000CashGrantAmt
Purpose Of GrantPass through of grant funds to co-grantee.PurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE 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 12cALL 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 15THE 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 19THE 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 2cThe procedure for oversight of the audit has not changed during the tax year.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.