COLORADO COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COLORADO COALITION AGAINST DOMESTIC VIOLENCE (EIN 84-0742604)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-02
IRS object ID
201113069349300866
Schema version
2010v3.4
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)
Timestamp2011-11-02T16:40:41-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 310AddressLine1
CityDENVERCity
StateCOState
ZIP Code802032944ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN840742604EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COLORADO COALITION AGAINST DOMESTICBusinessNameLine1
Business Name Line2VIOLENCEBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCOCONameControl
Phone3038319632Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 LINCOLN STREET SUITE 900AddressLine1
CityDENVERCity
StateCOState
ZIP Code80203ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENISE WASHINGTONName
TitleEXECUTIVE DIRECTORTitle
Phone3038319632Phone
Date Signed2011-10-27DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKEN ROTHName
Phone3038308109Phone
Date Prepared2011-10-27DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDENISE WASHINGTON EDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11120 LINCOLN STREET SUITE 900AddressLine1
CityDENVERCity
StateCOState
ZIP Code80203ZIPCode
FieldValueIRS element (for citing)
Gross Receipts739631GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1977YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year589563ContributionsGrantsPriorYear
Contributions Grants Current Year718191ContributionsGrantsCurrentYear
Program Service Revenue Prior Year39033ProgramServiceRevenuePriorYear
Program Service Revenue CY14191ProgramServiceRevenueCY
Investment Income Prior Year4166InvestmentIncomePriorYear
Investment Income Current Year710InvestmentIncomeCurrentYear
Other Revenue Prior Year8606OtherRevenuePriorYear
Other Revenue Current Year6539OtherRevenueCurrentYear
Total Revenue Prior Year641368TotalRevenuePriorYear
Total Revenue Current Year739631TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year333633SalariesEtcPriorYear
Salaries Etc Current Year386094SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year284584OtherExpensePriorYear
Other Expenses Current Year262065OtherExpensesCurrentYear
Total Expenses Prior Year618217TotalExpensesPriorYear
Total Expenses Current Year648159TotalExpensesCurrentYear
Revenues Less Expenses Prior Year23151RevenuesLessExpensesPriorYear
Revenues Less Expenses CY91472RevenuesLessExpensesCY
Total Assets BOY372106TotalAssetsBOY
Total Assets EOY458875TotalAssetsEOY
Total Liabilities BOY24186TotalLiabilitiesBOY
Total Liabilities EOY19483TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY347920NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY439392NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense398511Expense
DescriptionTRAINING 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

FieldValueIRS element (for citing)
Expense170761Expense
DescriptionEDUCATION 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
FieldValueIRS element (for citing)
Total Program Service Expense569272TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNANCY OLSONNamePerson
Telephone Number3038319632TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11120 LINCOLN STREET SUITE 900AddressLine1
CityDENVERCity
StateCOState
ZIP Code80203ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHERYL BEENE
TREASURER2.00XX000
CLAUDIA GONZALES
SERETARY2.00XX000
COREEN SCHMIDT
REGION 11.00X000
JACKIE SIEVERS
CO-CHAIR2.00XX000
LYDIA WALIGORSKI
LEGISLATIVE1.00X000
PATRICE NELSON
REGION II1.00X000
SHERI MINTZ
CO-CHAIR2.00XX000
DENISE WASHINGTON
EXEC DIR40.00X66949012892
FieldValueIRS element (for citing)
Total Reportable Comp From Org66949TotalReportableCompFromOrg
Total Other Compensation12892TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns4764FederatedCampaigns
Membership Dues23331MembershipDues
Government Grants662675GovernmentGrants
All Other Contributions27421AllOtherContributions
Total Contributions718191TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionREGISTRATION FEESDescription
Total Revenue Column14191TotalRevenueColumn
Related Or Exempt Function Income14191RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue14191TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column710TotalRevenueColumn
Exclusion$710ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Total Revenue Column6539TotalRevenueColumn
Related Or Exempt Function Income6539RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue6539TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column739631TotalRevenueColumn
Related Or Exempt Function Income20730RelatedOrExemptFunctionIncome
Exclusion$710ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total66949Total
Program Services60254ProgramServices
Management And General6695ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total251516Total
Program Services223871ProgramServices
Management And General27645ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total35988Total
Program Services31310ProgramServices
Management And General4678ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total31641Total
Program Services27865ProgramServices
Management And General3776ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21725Total
Program Services5431ProgramServices
Management And General16294ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total18813Total
Program Services18813ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total18840Total
Program Services16846ProgramServices
Management And General1994ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total12050Total
Program Services8731ProgramServices
Management And General3319ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total57816Total
Program Services54925ProgramServices
Management And General2891ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total23924Total
Program Services23924ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3246Total
Program Services2856ProgramServices
Management And General390ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total514Total
Management And General514ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1617Total
Program Services1423ProgramServices
Management And General194ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3239Total
Management And General3239ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
STATEWIDE CONFERENCE6905969059
COMMUNITY AND PROFESSIONA96519651
BOARD EXPENSE572042901430
DUES445522272228
BANK SERVICES36003600

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7796Total
Program Services7796ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total648159Total
Program Services569272ProgramServices
Management And General78887ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY114289BOY
EOY114999EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY95140BOY
EOY195142EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY148106BOY
EOY135806EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8913BOY
EOY8887EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis43983LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec39942LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5658BOY
EOY4041EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY372106BOY
EOY458875EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY18394BOY
EOY15146EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5792BOY
EOY4337EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY24186BOY
EOY19483EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY347920BOY
EOY439392EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY347920BOY
EOY439392EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY372106BOY
EOY458875EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses91472ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years850628CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years852865CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years753917CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year620460CurrentTaxYearMinus1Year
Current Tax Year718191CurrentTaxYear
Total3796061Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years850628CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years852865CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years753917CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year620460CurrentTaxYearMinus1Year
Current Tax Year718191CurrentTaxYear
Total3796061Total
FieldValueIRS element (for citing)
Public Support Total1703796061PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2367CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2393CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-9447CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4166CurrentTaxYearMinus1Year
Current Tax Year710CurrentTaxYear
Total189Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33741CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10313CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14202CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8606CurrentTaxYearMinus1Year
Total66862Total
FieldValueIRS element (for citing)
Total Support3863112TotalSupport
Gross Receipts From Admissions Etc20730GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98260PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98180PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled
Form4720 FiledfalseForm4720Filed
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$1,200MailingsMembersAmount
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$6,700DirectContactLegislatorsAmount
Rallies DemonstrationstrueRalliesDemonstrations
Rallies Demonstrations$760RalliesDemonstrationsAmount
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB8660TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis43983OtherCostOrOtherBasis
Depreciation39942Depreciation
Book Value4041BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4041TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCAPITALIZED LEASED COPIERDescription
Amount$4,337Amount
FieldValueIRS element (for citing)
Total Of Amounts4337TotalOfAmounts
Total Revenue739631TotalRevenue
Total Expenses648159TotalExpenses
Excess Or Deficit For Year91472ExcessOrDeficitForYear
Excess Or Deficit Per FS91472ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt739631TotRevenueEtcAuditedFinclStmt
Revenue Subtotal739631RevenueSubtotal
Total Revenue Per Form990739631TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt648159TotExpensesEtcAuditedFinclStmt
Expenses Subtotal648159ExpensesSubtotal
Total Expenses Per Form990648159TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6MEMBERS
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AUNDER OUR CURRENT BYLAWS, MEMBERS OF THE ORGANIZATION VOTE ON BOARD MEMBERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BDRAFT OF FORM DISTRIBUTED TO BOARD MEMBERS BY E-MAIL. EXECUTIVE DIRECTOR REVIEWED DRAFT FOR ACCURACY BEFORE FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ANNUAL FINANCIAL INFORMATION INCLUDED IN ANNUAL REPORT WHICH IS MADE AVAILABLE ON WEBSITE. FORM 990 ALSO MADE AVAILABLE ON REQUEST.

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