COLORADO CROSS-DISABILITY COALITION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO CROSS-DISABILITY COALITION (EIN 74-2564419)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201221359349303542
- 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 | 2012-05-14T13:29:26-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260143122 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNIGHT FIELD FABRY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 NORTH SPEER BOULEVARD | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80211 | 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 | 742564419 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO CROSS DISABILITY COALITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 3038391775 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 BROADWAY NO 775 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE REISKIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3038391775 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT E FABRY CPA | Name |
| PTIN | P00757821 | PTIN |
| Phone | 3035317433 | Phone |
| Date Prepared | 2012-05-14 | 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 | JULIE REISKIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 BROADWAY NO 775 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 585641 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCDCONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO ACHIEVE A FULLY ACCESSIBLE SOCIETY FOR DISABLED INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 237642 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 151729 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 274012 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 413681 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8503 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19216 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 520157 | TotalRevenuePriorYear |
| Total Revenue Current Year | 584626 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 229592 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 271503 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5764 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 214712 | OtherExpensePriorYear |
| Other Expenses Current Year | 193723 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 444304 | TotalExpensesPriorYear |
| Total Expenses Current Year | 465226 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 75853 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 119400 | RevenuesLessExpensesCY |
| Total Assets BOY | 99543 | TotalAssetsBOY |
| Total Assets EOY | 186898 | TotalAssetsEOY |
| Total Liabilities BOY | 112847 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 80802 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -13304 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 106096 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ACHIEVE A FULLY ACCESSIBLE SOCIETY FOR DISABLED INDIVIDUALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 153037 | Expense |
| Revenue | 91873 | Revenue |
| Description | ADVOCACY-TO TRAIN AND SUPPORT VOLUNTEER ADVOCATES TO ADDRESS ROOT CAUSES OF PROBLEMS AND IMPACT PUBLIC POLICY AND PROVIDE ASSISTANCE TO INDIVIDUALS WHO EXPERIENCE DIFFICULTIES ACCESSING SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 227418 | Expense |
| Revenue | 321960 | Revenue |
| Description | LEGAL-EDUCATION & LEGAL ADVOCACY TO ASSIST WITH ENFORCEMENT OF LAWS THAT PROTECT THE RIGHTS OF PERSONS WITH DISABILITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32101 | Expense |
| Description | OUTREACH-TRAINING AND EDUCATION ABOUT DISABILITY ISSUES, INCLUDES SPECIALIZED TRAINING ON SPECIFIC TOPICS SUCH AS EFFECTIVE COMMUNICATION, ADA, AND DISABILITY CULTURAL COMPETENCY. INCLUDES MAKING INFORMATION AVAILABLE TO THE PUBLIC VIA SOCIAL MEDIA AND OUR WEBSITE AND PRESENCE AT COMMUNITY EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 412556 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOE BEAVER | NamePerson |
| Telephone Number | 3038391775 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 BROADWAY SUITE 775 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LLOYD LEWIS | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| GARY VAN DORN | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PETER KONRAD | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| KRISTINA SAWYCKYJ | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| BRIAN BINFORD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JC LODGE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINA JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMY SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES TUCKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANIEL EDELSTEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHEILA HICKS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEVOE MACK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAURA GILBERT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIE REISKIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 3915 | MembershipDues |
| All Other Contributions | 147814 | AllOtherContributions |
| Total Contributions | 151729 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EARNED INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 413681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 413681 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 413681 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 20079 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1015 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19064 | TotalRevenueColumn |
| Exclusion | $19,064 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 152 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 152 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 584626 | TotalRevenueColumn |
| Related Or Exempt Function Income | 413833 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,064 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249992 | Total |
| Program Services | 233551 | ProgramServices |
| Management And General | 12067 | ManagementAndGeneral |
| Fundraising | 4374 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21511 | Total |
| Program Services | 20005 | ProgramServices |
| Management And General | 1076 | ManagementAndGeneral |
| Fundraising | 430 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90402 | Total |
| Program Services | 68609 | ProgramServices |
| Management And General | 21718 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5779 | Total |
| Program Services | 4510 | ProgramServices |
| Management And General | 1073 | ManagementAndGeneral |
| Fundraising | 196 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24975 | Total |
| Program Services | 23886 | ProgramServices |
| Management And General | 1089 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10301 | Total |
| Program Services | 9717 | ProgramServices |
| Management And General | 208 | ManagementAndGeneral |
| Fundraising | 376 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6138 | Total |
| Program Services | 5870 | ProgramServices |
| Management And General | 268 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741 | Total |
| Management And General | 741 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1553 | Total |
| Program Services | 1087 | ProgramServices |
| Management And General | 466 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2446 | Total |
| Program Services | 2353 | ProgramServices |
| Management And General | 78 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 17721 | 16989 | 548 | 184 |
| CONTRACT LABOR | 16070 | 16070 | ||
| EQUIPMENT | 12161 | 7683 | 4445 | 33 |
| OTHER | 2972 | 145 | 2814 | 13 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2464 | Total |
| Program Services | 2081 | ProgramServices |
| Management And General | 315 | ManagementAndGeneral |
| Fundraising | 68 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465226 | Total |
| Program Services | 412556 | ProgramServices |
| Management And General | 46906 | ManagementAndGeneral |
| Fundraising | 5764 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66390 | BOY |
| EOY | 49468 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4276 | BOY |
| EOY | 99320 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22245 | BOY |
| EOY | 26593 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3535 | BOY |
| EOY | 3370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55208 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49186 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972 | BOY |
| EOY | 6022 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2125 | BOY |
| EOY | 2125 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99543 | BOY |
| EOY | 186898 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29756 | BOY |
| EOY | 15368 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47225 | BOY |
| EOY | 34000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35866 | BOY |
| EOY | 31434 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112847 | BOY |
| EOY | 80802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -17304 | BOY |
| EOY | 106096 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -13304 | BOY |
| EOY | 106096 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99543 | BOY |
| EOY | 186898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 119400 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 202542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171807 | CurrentTaxYear |
| Total | 1048675 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171807 | CurrentTaxYear |
| Total | 1048675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1048675 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5 | CurrentTaxYearMinus4Years |
| Total | 5 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155 | CurrentTaxYear |
| Total | 9892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1058572 | TotalSupport |
| Gross Receipts From Admissions Etc | 1400905 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98550 | 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 | 1 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $708 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 708 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THE ORGANIZATION IS INVOLVED IN THE ADVANCEMENT OF LAWS THAT PROTECT THE RIGHTS OF PERSONS WITH DISABILITIES. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55208 | OtherCostOrOtherBasis |
| Depreciation | 49186 | Depreciation |
| Book Value | 6022 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6022 | TotalOfBookValueLandBuildings |
| Total Revenue | 584626 | TotalRevenue |
| Total Expenses | 465226 | TotalExpenses |
| Excess Or Deficit For Year | 119400 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 119400 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 721936 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 136295 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1015 | OtherRevenues |
| Revenue Not Rptd F990 | 137310 | RevenueNotRptdF990 |
| Revenue Subtotal | 584626 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 584626 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 602536 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 136295 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1015 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 137310 | ExpensesNotRptdF990 |
| Expenses Subtotal | 465226 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 465226 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 1,015. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 1,015. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS CELEBRATION EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 20079 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20079 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1015 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 20079 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20079 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1015 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 1015 | DirectExpenseSummaryEvents |
| Net Income Summary | 19064 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| BOARD MEMBER | ||||||
| WORKING CAPITAL | X | $10,000 | 0 | 0 | 1 | 1 |
| ENTITY CONTROLLED BY A BOARD MEMBER | ||||||
| WORKING CAPITAL | X | $50,000 | 34000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 34000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE 2010 FORM 990 INCLUDED PROGRAM EXPENDITURES FOR THE "CENTER FOR RIGHTS OF PARENTS WITH DISABILITIES" AND THE "YOUTH" PROGRAM. THESE PROGRAMS WERE ENDED OR TRANSFERRED TO OTHER NON-PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | COLORADO CROSS-DISABILITY COALITION (CCDC) IS A MEMBERSHIP ORGANIZATION. BY JOINING CCDC, THE MEMBER BECOMES PART OF COLORADO'S LARGEST STATEWIDE CROSS-DISABILITY ORGANIZATION. MEMBERSHIP IS OPEN TO PEOPLE WITH DISABILITIES AND THEIR ALLIES (FAMILY MEMBERS, COMMUNITY MEMBERS, EMPLOYERS, FRIENDS, ETC.). | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. UPON APPROVAL OF THE BOARD, IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MONITORS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY HAVING REGULAR DISCUSSIONS ABOUT ETHICS AT BOARD MEETINGS AND INCLUDING CONFLICT OF INTEREST ISSUES IN BOARD TRAINING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE LOCATED AT ITS ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REASONABLE REQUEST. | |
| FORM 990 (2010), PART VII, BOARD MEMBER LISTING: | THE 2010 FORM 990, PART VII, LISTED DONNA SABLAN AS A BOARD MEMBER OF THE ORGANIZATION. THIS IS INCORRECT. MS. SABLAN WAS NOT A BOARD MEMBER AT ANY TIME DURING 2010. | |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |
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