COLORADO COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO COALITION AGAINST DOMESTIC VIOLENCE (EIN 84-0742604)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-15
- IRS object ID
- 201302889349301330
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-15T16:11:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840742604 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO COALITION AGAINST | BusinessNameLine1 |
| Business Name Line2 | DOMESTIC VIOLENCE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 3038319632 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 LINCOLN ST STE 900 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLEN STEIN WALLACE | Name |
| Title | INTERIM EXECUTIVE DIRECTOR | Title |
| Phone | 3038319632 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE K GRANGER | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2013-10-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELLEN STEIN WALLACE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 LINCOLN STREET SUITE 900 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 608719 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCADV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE COLORADO COALITION AGAINST DOMESTIC VIOLENCE IS DEDICATED TO THE ELIMINATION OF DOMESTIC VIOLENCE IN ALL ITS FORMS THROUGH COMMUNITY EDUCATION, NETWORKING AND THE EMPOWERMENT OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 746171 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 592183 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14021 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14589 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 816 | InvestmentIncomePriorYear |
| Investment Income Current Year | 562 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4664 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1385 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 765672 | TotalRevenuePriorYear |
| Total Revenue Current Year | 608719 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 396860 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 374212 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3016 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 306859 | OtherExpensePriorYear |
| Other Expenses Current Year | 263746 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 703719 | TotalExpensesPriorYear |
| Total Expenses Current Year | 637958 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 61953 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -29239 | RevenuesLessExpensesCY |
| Total Assets BOY | 535380 | TotalAssetsBOY |
| Total Assets EOY | 514833 | TotalAssetsEOY |
| Total Liabilities BOY | 34035 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42727 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 501345 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 472106 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COLORADO COALITION AGAINST DOMESTIC VIOLENCE IS DEDICATED TO THE ELIMINATION OF DOMESTIC VIOLENCE IN ALL ITS FORMS THROUGH COMMUNITY EDUCATION, NETWORKING AND THE EMPOWERMENT OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 221516 | Expense |
| Description | EDUCATION AND AWARENESS: EDUCATION AND PUBLIC AWARENESS ACTIVITIES ARE DIRECTED BEYOND THE DOMESTIC VIOLENCE PROGRAM COMMUNITY TO GOVERNMENT AGENCIES AND THEIR EMPLOYEES, AS WELL AS TO THE PUBLIC. CCADV WORKS ON BEHALF OF SURVIVORS AND THE ADVOCATES WHO SERVE THEM, TO BRING AWARENESS AND EDUCATION TO THE PUBLIC THROUGH PRESENTATIONS, TRAININGS AND PUBLIC CAMPAIGNS TO IMPROVE THE SAFETY, DIGNITY, AND WELL-BEING OF EACH INDIVIDUAL WHOSE LIFE HAS, OR WILL BE, IMPACTED BY DOMESTIC VIOLENCE. WORKING TO CREATE A JUST SOCIETY THAT HAS NO TOLERANCE FOR ABUSIVE BEHAVIOR, CCADV'S AWARENESS CAMPAIGNS AND EVENTS ENGAGE COMMUNITY AND PROMOTE HEALTHY RELATIONSHIPS. IN ADDITION, CCADV WORKS WITH MEMBERS TO IDENTIFY AND CORRECT SYSTEMIC PROBLEMS FACING SURVIVORS OF DOMESTIC VIOLENCE. CCADV HAS IMPROVED VICTIM SAFETY AND OFFENDER ACCOUNTABILITY THOUGH ENGAGEMENT IN SYSTEMS ADVOCACY AND PUBLIC POLICY DEVELOPMENT; BY ANALYZING, MONITORING, AND CREATING PUBLIC POLICY SOLUTIONS ADDRESSING DOMESTIC VIOLENCE AND THROUGH STATEWIDE PUBLIC POLICY INITIATIVES. THE ORGANIZATION IS A PRIMARY RESOURCE FOR INFORMATION ON DOMESTIC VIOLENCE IN COLORADO. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 173993 | Expense |
| Description | TRAINING: CCADV BUILDS ON THE STRENGTHS OF COLORADO'S DV ADVOCATES BY PROVIDING OPPORTUNITIES FOR THEM TO LEARN BEST PRACTICES THAT PROMOTE CONSISTENT, HIGH-QUALITY ADVOCACY AND SAFETY SERVICES GROUNDED IN SURVIVOR-CENTERED, TRAUMA-INFORMED PRACTICE. TRAININGS ARE PROVIDED THROUGHOUT THE YEAR TO DOMESTIC VIOLENCE VICTIM SERVICE PROGRAMS AND ALLIED PROFESSIONALS, THROUGH WEBINARS, AUDIO-CONFERENCES, AND IN-PERSON FORMATS THAT INCLUDE AN ANNUAL THREE-DAY CONFERENCE, SITE VISITS AND STATEWIDE AND REGIONAL TRAINING EVENTS. OVER 425 INDIVIDUALS RECEIVED IN-PERSON TRAINING PROVIDED BY CCADV 2012; 186 AT THE ANNUAL COLORADO ADVOCACY IN ACTION CONFERENCE; 88 AT TWO STATEWIDE TRAININGS; 27 AT THE EXECUTIVE DIRECTOR INSTITUTE; AND APPROXIMATELY 120 AT SIX REGIONAL MEETINGS. AN AVERAGE OF 96% OF THE IN-PERSON TRAINING EVALUATIONS IDENTIFIED THE TRAINING AS VALUABLE TO PROFESSIONAL DEVELOPMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 145288 | Expense |
| Description | TECHNICAL ASSISTANCE: A SIGNIFICANT ELEMENT OF THE ORGANIZATION'S WORK, TECHNICAL ASSISTANCE IS PROVIDED IN TWO MAIN AREAS, THROUGH 1) COLORADO'S DOMESTIC VIOLENCE ADVOCACY PROGRAMS, AND 2) GOVERNMENT AND HUMAN SERVICE SYSTEMS (SYSTEMS ADVOCACY). CCADV RESEARCHES BOTH INNOVATIVE AND BEST PRACTICES TO DEVELOP TECHNICAL ASSISTANCE THAT INCLUDES BOARD DEVELOPMENT, STRATEGIC PLANNING, GOVERNING POLICIES AND PROCEDURES, PROGRAM MANAGEMENT, ALL AREAS OF DIRECT PROGRAM SERVICE, LEGAL ADVOCACY, AND COORDINATED COMMUNITY RESPONSE. TECHNICAL ASSISTANCE TO ADVOCACY ORGANIZATIONS BUILDS CAPACITY IN NONPROFIT MANAGEMENT AND OPERATIONS AND PROVISION OF DIRECT SERVICES TO VICTIMS AND THEIR CHILDREN. TECHNICAL ASSISTANCE PROVIDED TO GOVERNMENT AND HUMAN SERVICES SYSTEMS ENCOURAGES LAW, POLICY AND PROTOCOL DEVELOPMENT THAT INCREASES THE SAFETY AND WELL-BEING OF VICTIMS AND THEIR CHILDREN AS WELL AS OFFENDER ACCOUNTABILITY. TECHNICAL ASSISTANCE IS PROVIDED THROUGH WEB- BASED, AUDIO-BASED AND IN-PERSON CHANNELS AND IS TAILORED TO SPECIFIC SUBJECTS AND NEEDS OF PROGRAM RECIPIENTS. IN 2012, CCADV PROVIDED 226 TECHNICAL ASSISTANCE CONSULTATIONS AT 39 SITES TO PRACTITIONERS IN 12 DISCIPLINES INCLUDING COMMUNITY-BASED DOMESTIC VIOLENCE ORGANIZATIONS ON A WIDE ARRAY OF TOPICS. CONSULTATIONS RANGED FROM BASIC INTERACTIONS WITH INFORMATION AND PRE-PACKAGED MATERIALS TO EXTENSIVE INTERACTION WITH COMPLEX RESEARCH, DEVELOPMENT OF MATERIALS, TRAINING, SITE VISITS, AND IN-PERSON INTERACTION. IN ADDITION, THROUGH PARTICIPATION IN AS MANY AS 10-12 WORKGROUPS, COMMITTEES, OR TASK FORCES, CCADV PROVIDES TECHNICAL ASSISTANCE AND EDUCATION TO GOVERNMENT OR SOCIAL SYSTEMS WHOSE INTERACTIONS AND DAILY PRACTICES DIRECTLY IMPACT THE LIVES OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO INCREASE THEIR DIGNITY, SAFETY AND WELL-BEING THROUGH THE DEVELOPMENT OF POLICY AND PROCEDURE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1508 | Expense |
| Description | MEMBERSHIP: CCADV MEMBERSHIP RELATED ACTIVITIES INCLUDE SOLICITING PROSPECTIVE MEMBERS, COLLECTION OF MEMBERSHIP DUES, MEMBERSHIP RELATIONS AND DEVELOPMENT OF MEMBER SERVICES. EXPENDITURES COVER THE STATED SERVICES AND BASED ON STAFF TIME SPENT ON THESE ACTIVITIES, INCLUDE THE RELATED PROPORTION OF ORGANIZATIONAL OVERHEAD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1508 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 542305 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEE PIRKEY | NamePerson |
| Telephone Number | 3038319632 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 LINCOLN STREET SUITE 900 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHERYL BEENE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| LYDIA WALIGORSKI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JILL GRUENBERG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ASHLEY LOPES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICE NELSON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| SHERI MINTZ | ||||||
| CO-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DENISE WASHINGTON | ||||||
| EXECUTIVE DI | 40.00 | X | 66558 | 0 | 2400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66558 | TotalReportableCompFromOrg |
| Total Other Compensation | 2400 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 7392 | FederatedCampaigns |
| Membership Dues | 22035 | MembershipDues |
| Government Grants | 465874 | GovernmentGrants |
| All Other Contributions | 96882 | AllOtherContributions |
| Total Contributions | 592183 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATION FEES | 900099 | 12940 | 12940 |
| PROGRAM INCOME | 900099 | 1649 | 1649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14589 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 562 | TotalRevenueColumn |
| Exclusion | $562 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1385 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1385 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 608719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15974 | RelatedOrExemptFunctionIncome |
| Exclusion | $562 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66558 | Total |
| Program Services | 59370 | ProgramServices |
| Management And General | 7188 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225476 | Total |
| Program Services | 188550 | ProgramServices |
| Management And General | 35723 | ManagementAndGeneral |
| Fundraising | 1203 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9730 | Total |
| Program Services | 7215 | ProgramServices |
| Management And General | 2515 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42608 | Total |
| Program Services | 31580 | ProgramServices |
| Management And General | 10908 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29840 | Total |
| Program Services | 22126 | ProgramServices |
| Management And General | 7639 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93 | Total |
| Management And General | 93 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8650 | Total |
| Program Services | 493 | ProgramServices |
| Management And General | 8157 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24395 | Total |
| Program Services | 20779 | ProgramServices |
| Management And General | 3471 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10492 | Total |
| Program Services | 9336 | ProgramServices |
| Management And General | 1109 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56671 | Total |
| Program Services | 47495 | ProgramServices |
| Management And General | 8998 | ManagementAndGeneral |
| Fundraising | 178 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13096 | Total |
| Program Services | 13081 | ProgramServices |
| Management And General | 11 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85011 | Total |
| Program Services | 85011 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212 | Total |
| Program Services | 958 | ProgramServices |
| Management And General | 250 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6213 | Total |
| Program Services | 5782 | ProgramServices |
| Management And General | 414 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3249 | Total |
| Program Services | 1030 | ProgramServices |
| Management And General | 2219 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLIC AFFAIRS | 19800 | 19800 | ||
| RESEARCH GRANTS | 10966 | 10937 | 29 | |
| EVENT PLANNING | 10634 | 10634 | ||
| DUES | 6773 | 4977 | 597 | 1199 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6491 | Total |
| Program Services | 3151 | ProgramServices |
| Management And General | 3316 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637958 | Total |
| Program Services | 542305 | ProgramServices |
| Management And General | 92637 | ManagementAndGeneral |
| Fundraising | 3016 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190632 | BOY |
| EOY | 191106 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128839 | BOY |
| EOY | 131663 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 25000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139633 | BOY |
| EOY | 127896 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9598 | BOY |
| EOY | 10551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41776 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13159 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16678 | BOY |
| EOY | 28617 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535380 | BOY |
| EOY | 514833 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13748 | BOY |
| EOY | 18830 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9984 | BOY |
| EOY | 7952 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10303 | BOY |
| EOY | 15945 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34035 | BOY |
| EOY | 42727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501345 | BOY |
| EOY | 467106 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501345 | BOY |
| EOY | 472106 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535380 | BOY |
| EOY | 514833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -29239 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 753917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 620460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 718191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 746171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 592183 | CurrentTaxYear |
| Total | 3430922 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 753917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 620460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 718191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 746171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 592183 | CurrentTaxYear |
| Total | 3430922 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6445 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3424477 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -9447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 562 | CurrentTaxYear |
| Total | -3193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3427729 | TotalSupport |
| Gross Receipts From Admissions Etc | 56044 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $283 | MailingsMembersAmount |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Publications Or Broadcast | $165 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $7,163 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $272 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 7883 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE C, PART IV | ReturnReference |
| Explanation | THE COALITION'S PUBLIC POLICY EFFORTS CONSIST OF PREPARATION AND DISSEMINATION OF ACTION ALERTS; FORWARDING ACTION ALERTS FROM THE COALITION'S PARTNER ORGANIZATIONS AT THE NATIONAL LEVEL; TESTIFYING BEFORE THE LEGISLATURE ON BILLS THE COALITION ACTIVELY SUPPORTS, OPPOSES, OR IS SEEKING TO AMEND; MEETING ON OCCASION WITH STATE LEGISLATORS AND MEMBERS OF CONGRESS ABOUT PENDING BILLS, APPROPRIATIONS, OR PROPOSED LEGISLATION. THE COALITION'S CONTRACT LOBBYIST PERFORMS THE BULK OF LOBBYING ACTIVITIES INCLUDING COORDINATING BILL SPONSORSHIP FOR LEGISLATION THE COALITION PROPOSES; AS WELL AS IDENTIFYING ALLIES TO DETERMINE SUPPORT, OPPOSITION, OR AMENDMENTS TO BILLS THAT ARE ACTIVELY BEING WORKED ON. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8384 | OtherCostOrOtherBasis |
| Depreciation | 599 | Depreciation |
| Book Value | 7785 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33392 | OtherCostOrOtherBasis |
| Depreciation | 12560 | Depreciation |
| Book Value | 20832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28617 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITALIZED LEASED COPIER | $10,137 |
| PHONE SYSTEM | $5,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15945 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 608719 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 608719 | RevenueSubtotal |
| Total Revenue Per Form990 | 608719 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 637958 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 637958 | ExpensesSubtotal |
| Total Expenses Per Form990 | 637958 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE COLORADO COALITION AGAINST DOMESTIC VIOLENCE IS DEDICATED TO THE ELIMINATION OF DOMESTIC VIOLENCE IN ALL ITS FORMS THROUGH COMMUNITY EDUCATION, NETWORKING AND THE EMPOWERMENT OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | VIOLENCE. CCADV HAS IMPROVED VICTIM SAFETY AND OFFENDER ACCOUNTABILITY THOUGH ENGAGEMENT IN SYSTEMS ADVOCACY AND PUBLIC POLICY DEVELOPMENT; BY ANALYZING, MONITORING, AND CREATING PUBLIC POLICY SOLUTIONS ADDRESSING DOMESTIC VIOLENCE AND THROUGH STATEWIDE PUBLIC POLICY INITIATIVES. THE ORGANIZATION IS A PRIMARY RESOURCE FOR INFORMATION ON DOMESTIC VIOLENCE IN COLORADO. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | AVERAGE OF 96% OF THE IN-PERSON TRAINING EVALUATIONS IDENTIFIED THE TRAINING AS VALUABLE TO PROFESSIONAL DEVELOPMENT. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | SERVICES SYSTEMS ENCOURAGES LAW, POLICY AND PROTOCOL DEVELOPMENT THAT INCREASES THE SAFETY AND WELL-BEING OF VICTIMS AND THEIR CHILDREN AS WELL AS OFFENDER ACCOUNTABILITY. TECHNICAL ASSISTANCE IS PROVIDED THROUGH WEB- BASED, AUDIO-BASED AND IN-PERSON CHANNELS AND IS TAILORED TO SPECIFIC SUBJECTS AND NEEDS OF PROGRAM RECIPIENTS. IN 2012, CCADV PROVIDED 226 TECHNICAL ASSISTANCE CONSULTATIONS AT 39 SITES TO PRACTITIONERS IN 12 DISCIPLINES INCLUDING COMMUNITY-BASED DOMESTIC VIOLENCE ORGANIZATIONS ON A WIDE ARRAY OF TOPICS. CONSULTATIONS RANGED FROM BASIC INTERACTIONS WITH INFORMATION AND PRE-PACKAGED MATERIALS TO EXTENSIVE INTERACTION WITH COMPLEX RESEARCH, DEVELOPMENT OF MATERIALS, TRAINING, SITE VISITS, AND IN-PERSON INTERACTION. IN ADDITION, THROUGH PARTICIPATION IN AS MANY AS 10-12 WORKGROUPS, COMMITTEES, OR TASK FORCES, CCADV PROVIDES TECHNICAL ASSISTANCE AND EDUCATION TO GOVERNMENT OR SOCIAL SYSTEMS WHOSE INTERACTIONS AND DAILY PRACTICES DIRECTLY IMPACT THE LIVES OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO INCREASE THEIR DIGNITY, SAFETY AND WELL-BEING THROUGH THE DEVELOPMENT OF POLICY AND PROCEDURE. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | MEMBERSHIP: CCADV MEMBERSHIP RELATED ACTIVITIES INCLUDE SOLICITING PROSPECTIVE MEMBERS, COLLECTION OF MEMBERSHIP DUES, MEMBERSHIP RELATIONS AND DEVELOPMENT OF MEMBER SERVICES. EXPENDITURES COVER THE STATED SERVICES AND BASED ON STAFF TIME SPENT ON THESE ACTIVITIES, INCLUDE THE RELATED PROPORTION OF ORGANIZATIONAL OVERHEAD. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | UNDER OUR CURRENT BYLAWS, MEMBERS OF THE ORGANIZATION VOTE ON BOARD MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT OF FORM DISTRIBUTED TO BOARD MEMBERS BY E-MAIL. EXECUTIVE DIRECTOR REVIEWS DRAFT FOR ACCURACY BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH NEW BOARD MEMBER IS GIVEN A COPY OF THE BYLAWS OF THE ORGANIZATION, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL CONFLICTS EXIST WHEN ISSUES COME UP FOR DISCUSSION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ANNUAL FINANCIAL INFORMATION INCLUDED IN ANNUAL REPORT WHICH IS MADE AVAILABLE ON WEBSITE. FORM 990 ALSO MADE AVAILABLE ON REQUEST. |
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