COLORADO COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2011
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- Organization
- COLORADO COALITION AGAINST DOMESTIC VIOLENCE (EIN 84-0742604)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349310130
- Schema version
- 2011v1.2
- 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 | 2012-11-15T18:55:13-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 310 | 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 | 2011-01-01 | 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 DOMESTIC | BusinessNameLine1 |
| 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 | DENISE WASHINGTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3038319632 | Phone |
| Date Signed | 2012-11-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE K GRANGER | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2012-11-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENISE WASHINGTON ED | 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 | 765672 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN COLORADO'S DOMESTIC VIOLENCE PROGRAMS; TO ENGAGE COLORADO IN OUR MISSION TO END DOMESTIC VIOLENCE; TO CREATE CHANGE THROUGH OUR COLLECTIVE VOICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 718191 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 746171 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14191 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14021 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 710 | InvestmentIncomePriorYear |
| Investment Income Current Year | 816 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6539 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4664 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 739631 | TotalRevenuePriorYear |
| Total Revenue Current Year | 765672 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 386094 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 396860 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 173 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 262065 | OtherExpensePriorYear |
| Other Expenses Current Year | 306859 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 648159 | TotalExpensesPriorYear |
| Total Expenses Current Year | 703719 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 91472 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 61953 | RevenuesLessExpensesCY |
| Total Assets BOY | 458875 | TotalAssetsBOY |
| Total Assets EOY | 535380 | TotalAssetsEOY |
| Total Liabilities BOY | 19483 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34035 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 439392 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 501345 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO STRENGTHEN COLORADO'S DOMESTIC VIOLENCE PROGRAMS; TO ENGAGE COLORADO IN OUR MISSION TO END DOMESTIC VIOLENCE; TO CREATE CHANGE THROUGH OUR COLLECTIVE VOICE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 416778 | Expense |
| Description | TRAINING AND TECHNICAL ASSISTANCE: THE ORGANIZATION PROVIDES IN-PERSON AND DISTANCE LEARNING OPPORTUNITIES THROUGHOUT THE YEAR FOR COLORADO'S DOMESTIC VIOLENCE SERVICE PROVIDERS. THIS WORK ENSURES THAT COLORADANS EXPERIENCING DOMESTIC VIOLENCE WHO SEEK ASSISTANCE FROM ANY SERVICE PROVIDER IN THE STATE WILL RECEIVE CONSISTENT, HIGH-QUALITY ADVOCACY SERVICES. TRAINING OFFERED BY THE ORGANIZATION INCLUDES AN ANNUAL CONFERENCE AND TWO ADDITIONAL STATEWIDE TRAINING MEETINGS. TECHNICAL ASSISTANCE IS TAILORED TO THE NEEDS OF THE DOMESTIC VIOLENCE PROGRAM AND IS PROVIDED BY PHONE, E-MAIL, WEBINAR, AND/OR IN-PERSON SITE VISITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 212907 | Expense |
| Description | EDUCATION AND AWARENESS: THE ORGANIZATION IS COLORADO'S PRIMARY RESOURCE FOR INFORMATION ON DOMESTIC VIOLENCE, INCLUDING GENERAL STATISTICS, PREVENTION EFFORTS, AND EFFECTIVE RESPONSE TO DOMESTIC VIOLENCE. EDUCATION AND AWARENESS ACTIVITIES ARE TARGETED TO CIVIC GROUPS, GOVERNMENT AGENCIES AND EMPLOYEES, AND THE GENERAL PUBLIC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 629685 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | 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 | ||||||
| EXEC DIR | 40.00 | X | 68623 | 0 | 12652 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68623 | TotalReportableCompFromOrg |
| Total Other Compensation | 12652 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 2240 | FederatedCampaigns |
| Membership Dues | 17655 | MembershipDues |
| Government Grants | 648381 | GovernmentGrants |
| All Other Contributions | 77895 | AllOtherContributions |
| Total Contributions | 746171 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14021 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14021 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14021 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 816 | TotalRevenueColumn |
| Exclusion | $816 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4664 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4664 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 765672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18685 | RelatedOrExemptFunctionIncome |
| Exclusion | $816 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81275 | Total |
| Program Services | 72515 | ProgramServices |
| Management And General | 8760 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259628 | Total |
| Program Services | 232467 | ProgramServices |
| Management And General | 27161 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22554 | Total |
| Program Services | 19735 | ProgramServices |
| Management And General | 2819 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33403 | Total |
| Program Services | 29227 | ProgramServices |
| Management And General | 4176 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18382 | Total |
| Program Services | 4596 | ProgramServices |
| Management And General | 13786 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27727 | Total |
| Program Services | 27727 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216 | Total |
| Program Services | 190 | ProgramServices |
| Management And General | 26 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25800 | Total |
| Program Services | 22361 | ProgramServices |
| Management And General | 3316 | ManagementAndGeneral |
| Fundraising | 123 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6189 | Total |
| Program Services | 3689 | ProgramServices |
| Management And General | 2500 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60904 | Total |
| Program Services | 57809 | ProgramServices |
| Management And General | 3045 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40242 | Total |
| Program Services | 40242 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9955 | Total |
| Program Services | 8760 | ProgramServices |
| Management And General | 1195 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855 | Total |
| Management And General | 855 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4149 | Total |
| Program Services | 3651 | ProgramServices |
| Management And General | 498 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3180 | Total |
| Program Services | 861 | ProgramServices |
| Management And General | 2319 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| STATEWIDE CONFERENCE | 54050 | 54050 |
| RESEARCH GRANTS | 35447 | 35447 |
| REGIONAL MEETINGS AND COM | 6299 | 6299 |
| COMMUNITY AND PROFESSIONA | 4725 | 4725 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8739 | Total |
| Program Services | 5334 | ProgramServices |
| Management And General | 3405 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703719 | Total |
| Program Services | 629685 | ProgramServices |
| Management And General | 73861 | ManagementAndGeneral |
| Fundraising | 173 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114999 | BOY |
| EOY | 190632 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195142 | BOY |
| EOY | 128839 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135806 | BOY |
| EOY | 139633 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8887 | BOY |
| EOY | 9598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27935 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11257 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4041 | BOY |
| EOY | 16678 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458875 | BOY |
| EOY | 535380 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15146 | BOY |
| EOY | 13748 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9984 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4337 | BOY |
| EOY | 10303 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19483 | BOY |
| EOY | 34035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439392 | BOY |
| EOY | 501345 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439392 | BOY |
| EOY | 501345 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458875 | BOY |
| EOY | 535380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 61953 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 852865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 753917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 620460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 718191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 746171 | CurrentTaxYear |
| Total | 3691604 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 852865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 753917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 620460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 718191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 746171 | CurrentTaxYear |
| Total | 3691604 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1195 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3690409 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -9447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 816 | CurrentTaxYear |
| Total | -1362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3690242 | TotalSupport |
| Gross Receipts From Admissions Etc | 48433 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98260 | 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) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $287 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $500 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $6,480 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 7267 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
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 IDENTIFY ALLIES TO DETERMINE SUPPORT, OPPOSITION, OR AMENDMENTS TO BILLS THAT ARE ACTIVELY BEING WORKED ON. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27935 | OtherCostOrOtherBasis |
| Depreciation | 11257 | Depreciation |
| Book Value | 16678 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16678 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PHONE SYSTEM | $7,572 |
| CAPITALIZED LEASED COPIER | $2,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10303 | TotalOfAmounts |
| Total Revenue | 765672 | TotalRevenue |
| Total Expenses | 703719 | TotalExpenses |
| Excess Or Deficit For Year | 61953 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 61953 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 765672 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 765672 | RevenueSubtotal |
| Total Revenue Per Form990 | 765672 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 703719 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 703719 | ExpensesSubtotal |
| Total Expenses Per Form990 | 703719 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 REVIEWED DRAFT FOR ACCURACY BEFORE FILING. |
| 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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