INTERVENTION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INTERVENTION (EIN 74-2433259)
Tax period
2024-04-01 to 2025-03-31
Filed
2026-02-02
IRS object ID
202620339349301357
Schema version
2024v5.5
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)
Return2026-02-02T11:30:45-06:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261668015PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDEN BUSINESS & FINANCIAL SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11299 WASHINGTON AVE 260AddressLine1Txt
CityGOLDENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP804011233ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742433259EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERVENTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone3034506000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112600 W COLFAX AVE B410AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKI NORMOYLE-HIPPPersonNm
Person TitleCEO/EXECUTIVE DIRECTORPersonTitleTxt
Phone3034506000PhoneNum
Signature2026-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICHOLAS J SKORSKI EAPreparerPersonNm
PTINP00699005PTIN
Phone3032797398PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICKI NORMOYLE-HIPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112600 W COLFAX AVE B410AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,856,184GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.intervention-inc.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO PROVIDE SERVICES TO THE COLORADO STATE COURTS, PROBATION DEPARTMENTS, DEPARTMENT OF CORRECTIONS, DEPARTMENT OF HUMAN SERVICES AND VICTIMS INCLUDING: PROBATION SERVICES, IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTRATION OF COURT ORDERED USEFUL PUBLIC SERVICES, COMMUNITY CORRECTIONS AND VICTIM SERVICES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee569TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$870,405PYContributionsGrantsAmt
CY Contributions Grants$946,536CYContributionsGrantsAmt
PY Program Service Revenue$24,951,591PYProgramServiceRevenueAmt
CY Program Service Revenue$26,273,514CYProgramServiceRevenueAmt
PY Investment Income$206,987PYInvestmentIncomeAmt
CY Investment Income$264,296CYInvestmentIncomeAmt
PY Other Revenue$1,913,565PYOtherRevenueAmt
CY Other Revenue$2,371,838CYOtherRevenueAmt
PY Total Revenue$27,942,548PYTotalRevenueAmt
CY Total Revenue$29,856,184CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,100,765PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,150,628CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,926CYTotalFundraisingExpenseAmt
PY Other Expenses$10,477,316PYOtherExpensesAmt
CY Other Expenses$10,650,406CYOtherExpensesAmt
PY Total Expenses$27,578,081PYTotalExpensesAmt
CY Total Expenses$28,801,034CYTotalExpensesAmt
PY Revenues Less Expenses$364,467PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,055,150CYRevenuesLessExpensesAmt
Total Assets BOY$20,487,688TotalAssetsBOYAmt
Total Assets EOY$22,224,442TotalAssetsEOYAmt
Total Liabilities BOY$4,951,219TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,632,824TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,536,469NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,591,618NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE SERVICES TO THE COLORADO STATE COURTS, PROBATION DEPARTMENTS, DEPARTMENT OF CORRECTIONS, DEPARTMENT OF HUMAN SERVICES AND VICTIMS INCLUDING: PROBATION SERVICES, IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTRATION OF COURT ORDERED USEFUL PUBLIC SERVICES, COMMUNITY CORRECTIONS AND VICTIM SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,989,284ExpenseAmt
Revenue$6,691,631RevenueAmt
DescSUPERVISING MISDEMEANOR AND LOW FELONY PROBATION OFFENDERS AS REQUIRED BY THE JUDICIAL DEPARTMENT, MANAGING IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTERING COURT ORDERED USEFUL PUBLIC SERVICES, PROVIDING SOBRIETY MANAGEMENT AND PROVIDING VICTIM SERVICES BY STATE LAW/VICTIMS RIGHTS AMENDMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,896,531ExpenseAmt
Revenue$21,953,721RevenueAmt
DescMANAGING COMMUNITY CORRECTIONS OFFENDERS INCLUDING TRANSITION OFFENDERS, DIVERSION OFFENDERS AND PAROLEES IN A RESIDENTIAL FACILITY AS REQUIRED BY CONTRACT AND DIVISION OF CRIMINAL JUSTICE STANDARDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$25,885,815TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee569EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3034506000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112600 W COLFAX AVE B410AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KELLY SENGENBERGER
OUTGOING CEO/PRESIDENT/DIR40.00Yes (X)Yes (X)$76,464$0$4,076
NICHOLAS SKORSKI
VP/TREASURER/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
NANCY CEBULA
COMMUNITY MEMBER/DIRECTOR1.00Yes (X)$0$0$0
SUSAN COLLING-IVERSON
VP/SECRETARY1.00Yes (X)Yes (X)$0$0$0
LESLIE SCHAEFER
COMMUNITY MEMBER/DIRECTOR1.00Yes (X)$0$0$0
BRIAN HULSE
PROGRAM DIRECTOR (ICCS)40.00Yes (X)$189,876$0$10,929
VICKI NORMOYLE-HIPP
CEO40.00Yes (X)$184,798$0$7,402
KEN JAMES
CFO40.00Yes (X)$46,411$0$0
SUSANNE MCLENNAN
HIGHLY COMPENSATED EMPLOYE40.00$158,167$0$19,700Yes (X)
JULIE STRANSKY
HIGHLY COMPENSATED EMPLOYE40.00$153,826$0$8,495Yes (X)
MATT SAURINI
HIGHLY COMPENSATED EMPLOYE40.00$132,513$0$7,449Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$942,055TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,051TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$750,042GovernmentGrantsAmt
All Other Contributions$196,494AllOtherContributionsAmt
Total Contributions$946,536TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL FACILITY623990$19,581,883$19,581,883
IHD/SUPRVSN/COMM SRVC624100$6,691,631$6,691,631
FieldValueIRS element (for citing)
Total Program Service Revenue$26,273,514TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,296TotalRevenueColumnAmt
Exclusion$264,296ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,371,838TotalRevenueColumnAmt
Related Or Exempt Func Income$2,371,838RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,371,838OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,856,184TotalRevenueColumnAmt
Related Or Exempt Func Income$28,645,352RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$264,296ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,737,608TotalAmt
Program Services$14,335,358ProgramServicesAmt
Management And General$1,380,638ManagementAndGeneralAmt
Fundraising$21,612FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,086,552TotalAmt
Program Services$989,738ProgramServicesAmt
Management And General$95,322ManagementAndGeneralAmt
Fundraising$1,492FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,326,468TotalAmt
Program Services$1,208,277ProgramServicesAmt
Management And General$116,369ManagementAndGeneralAmt
Fundraising$1,822FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$31,938TotalAmt
Program Services$24,693ProgramServicesAmt
Management And General$7,245ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$85,220TotalAmt
Program Services$65,889ProgramServicesAmt
Management And General$19,331ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,664TotalAmt
Program Services$44,584ProgramServicesAmt
Management And General$13,080ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Program Services$42,524ProgramServicesAmt
Management And General$12,476ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,025TotalAmt
Program Services$731ProgramServicesAmt
Management And General$2,294ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$307,169TotalAmt
Program Services$231,964ProgramServicesAmt
Management And General$75,205ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$330,999TotalAmt
Program Services$218,281ProgramServicesAmt
Management And General$112,718ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,337,453TotalAmt
Program Services$2,188,753ProgramServicesAmt
Management And General$148,700ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,355TotalAmt
Program Services$9,481ProgramServicesAmt
Management And General$8,874ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,130TotalAmt
Program Services$36,346ProgramServicesAmt
Management And General$11,784ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$110,049TotalAmt
Program Services$110,049ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$255,636TotalAmt
Program Services$255,636ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$740,615TotalAmt
Program Services$558,127ProgramServicesAmt
Management And General$182,488ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD SERVICE$1,491,951$1,491,951
DRUG ALCOHOL TESTS$1,187,606$1,186,852$754
EQUIPMENT RENTAL$681,318$524,032$157,286
CONTRACTED SERVICES$673,349$647,961$25,388

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,234,929TotalAmt
Program Services$1,714,588ProgramServicesAmt
Management And General$520,341ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,801,034TotalAmt
Program Services$25,885,815ProgramServicesAmt
Management And General$2,890,293ManagementAndGeneralAmt
Fundraising$24,926FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,448BOYAmt
EOY$1,767EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,008,370BOYAmt
EOY$7,562,943EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,197,870BOYAmt
EOY$3,743,791EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,269,669LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,512,981LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,924,324BOYAmt
EOY$7,756,688EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,355,676BOYAmt
EOY$3,159,253EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,487,688BOYAmt
EOY$22,224,442EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$37,993EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,673,388BOYAmt
EOY$2,513,424EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,277,831BOYAmt
EOY$3,081,407EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,951,219BOYAmt
EOY$5,632,824EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$15,536,469BOYAmt
EOY$16,591,618EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,536,469BOYAmt
EOY$16,591,618EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,487,688BOYAmt
EOY$22,224,442EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,055,150ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,086,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,003,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$808,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$870,405CurrentTaxYearMinus1YearAmt
Current Tax Year$946,536CurrentTaxYearAmt
Total$4,715,672TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,972,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,714,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,971,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,865,156CurrentTaxYearMinus1YearAmt
Current Tax Year$28,645,352CurrentTaxYearAmt
Total$131,169,164TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,059,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,718,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,780,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,735,561CurrentTaxYearMinus1YearAmt
Current Tax Year$29,591,888CurrentTaxYearAmt
Total$135,884,836TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$135,884,836PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,987CurrentTaxYearMinus1YearAmt
Current Tax Year$264,296CurrentTaxYearAmt
Total$481,593TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,987CurrentTaxYearMinus1YearAmt
Current Tax Year$264,296CurrentTaxYearAmt
Total$481,593TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,063,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,721,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,783,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,942,548CurrentTaxYearMinus1YearAmt
Current Tax Year$29,856,184CurrentTaxYearAmt
Total$136,366,429TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99650PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
Investment Income CY0.00350InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$55,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$55,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationTO INFORM AND EDUCATE COLORADO STATE LEGISLATORS DIRECTLY ON ISSUES PERTAINING TO SERVICES PROVIDED TO THE COLORADO STATE COURTS, PROBATION DEPARTMENTS, DEPARTMENT OF CORRECTIONS, AND THE DEPARTMENT OF HUMAN SERVICES AND VICTIMS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$579,173OtherCostOrOtherBasisAmt
Book Value$579,173BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,336,700OtherCostOrOtherBasisAmt
Depreciation$2,244,074DepreciationAmt
Book Value$7,092,626BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,353,796OtherCostOrOtherBasisAmt
Depreciation$1,268,907DepreciationAmt
Book Value$84,889BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,756,688TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$77,846
FUNDS HELD IN TRUST$3,081,407
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,159,253TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR CLIENTSDesc
Amt$3,081,407Amt
FieldValueIRS element (for citing)
Total Liability$3,081,407TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$29,856,184TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$29,856,184RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,856,184TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,048,568TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$247,534OtherExpensesIncludedAmt
Expenses Not Reported$247,534ExpensesNotReportedAmt
Expenses Subtotal$28,801,034ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$28,801,034TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XII, Line 2d - Other Adjustments:FormAndLineReferenceDesc
ExplanationBOOK/TAX DEPRECIATION DIFFERENCE 247,534.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN HULSE
PROGRAM DIRECTOR (ICCS)$189,876$0$0$0$0$0$0$0$10,929$0$200,805$0$0$0
VICKI NORMOYLE-HIPP
CEO$184,798$0$0$0$0$0$0$0$7,402$0$192,200$0$0$0
SUSANNE MCLENNAN
HIGHLY COMPENSATED EMPLOYE$158,167$0$0$0$0$0$0$0$19,700$0$177,867$0$0$0
JULIE STRANSKY
HIGHLY COMPENSATED EMPLOYE$153,826$0$0$0$0$0$0$0$8,495$0$162,321$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3FormAndLineReferenceDesc
ExplanationCOMPENSATION PACKAGE OF THE CEO/EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990 TO BE FILED AND ARE ASKED TO PRESENT ANY QUESTIONS AND/OR COMMENTS AT A BOARD MEETING PRIOR TO THE FILING.
Form 990, Part VI, Section C, line 19THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL, WEB PORTAL OR PERSONAL APPOINTMENT BY SUBMITTING A REQUEST TO OUR OFFICE.

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