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        <BusinessNameLine1>THE DENVER CENTER FOR CRIME VICTIMS</BusinessNameLine1>
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      <TotalRevenue>1364106</TotalRevenue>
      <TotalExpenses>1389995</TotalExpenses>
      <ExcessOrDeficitForYear>-25889</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-25889</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1364106</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1364106</RevenueSubtotal>
      <TotalRevenuePerForm990>1364106</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1389995</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1389995</ExpensesSubtotal>
      <TotalExpensesPerForm990>1389995</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G"></IRS990ScheduleG>
    <IRS990ScheduleM documentId="990M">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>DONATED GOODS</Description>
        <NumberOfContributions>106</NumberOfContributions>
        <NoncashContribsRptdF990>51490</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DONOR VALUED</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>LEGAL SERVICES</Description>
        <NumberOfContributions>1020</NumberOfContributions>
        <NoncashContribsRptdF990>19572</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>STANDARD RATES</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>PROGRAM SERVICES</Description>
        <NumberOfContributions>3979</NumberOfContributions>
        <NoncashContribsRptdF990>71622</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>STANDARD RATES</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>BOARD HOURS</Description>
        <NumberOfContributions>565</NumberOfContributions>
        <NoncashContribsRptdF990>11780</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>STANDARD RATES</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR WITH THE EXECUTIVE DIRECTOR AND BOARD TREASURER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Conflict of interest policy compliance (Part VI, line 12c)</Identifier>
        <Explanation>CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED BY THE BOARD ON AN ANNUAL BASIS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. CEO, executive director, top management comp (Part VI, line 15a)</Identifier>
        <Explanation>THE BOARD INDEPENDENTLY REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>04. Other officer or key employee compensation (Part VI, line 15b</Identifier>
        <Explanation>THE BOARD INDEPENDENTLY REVIEWS AND APPROVES THE SALARY OF ALL EMPLOYEES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>05. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>ALL GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE ON THE WEB SITE WWWDENVERVICTIMSORG</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>