COLORADO CENTER ON LAW AND POLICY: Form 990, tax year 2010
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- Organization
- COLORADO CENTER ON LAW AND POLICY (EIN 84-1264154)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201143159349303534
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T16:09:51-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOTY LYLE & JONES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4999 PEARL EAST CR STE 300 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841264154 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO CENTER ON LAW & POLICY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 3035735669 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN STREET SUITE 300 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE MURPHY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3035735669 | Phone |
| Date Signed | 2011-10-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F JONES JR CPA | Name |
| Phone | 3034400399 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINE MURPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN STREET SUITE 300 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1508801 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCLPONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S PRIMARY PURPOSE IS TO ADVOCATE ON BEHALF OF THE POOR, WORKING POOR AND OTHER VULNERABLE POPULATIONS; TO PROMOTE JUSTICE AND ECONOMIC SECURITY FOR LOWER INCOME COLORADO RESIDENTS THROUGH LEGISLATIVE, ADMINISTRATIVE AND LEGAL ADVOCACY; AND TO PROVIDE CRITICAL ADVOCACY FORMALLY PROVIDED BY FEDERALLY FUNDED LEGAL SERVICE PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 967848 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1498339 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43 | InvestmentIncomePriorYear |
| Investment Income Current Year | 193 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8079 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10269 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 975970 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1508801 | 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 | 917529 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 975972 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 81371 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 373540 | OtherExpensePriorYear |
| Other Expenses Current Year | 425512 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1291069 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1401484 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -315099 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 107317 | RevenuesLessExpensesCY |
| Total Assets BOY | 1139640 | TotalAssetsBOY |
| Total Assets EOY | 1102843 | TotalAssetsEOY |
| Total Liabilities BOY | 441333 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 297219 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 698307 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 805624 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S PRIMARY PURPOSE IS TO ADVOCATE ON BEHALF OF THE POOR, WORKING POOR AND OTHER VULNERABLE POPULATIONS; TO PROMOTE JUSTICE AND ECONOMIC SECURITY FOR LOWER INCOME COLORADO RESIDENTS THROUGH LEGISLATIVE, ADMINISTRATIVE AND LEGAL ADVOCACY; AND TO PROVIDE CRITICAL ADVOCACY FORMALLY PROVIDED BY FEDERALLY FUNDED LEGAL SERVICE PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 637782 | Expense |
| Revenue | 1058974 | Revenue |
| Description | COLORADO FISCAL POLICY INSTITUTE ENGAGES IN EDUCATION AND ADVOCACY ON BEHALF OF LOWER INCOME COLORADANS. THEY EDUCATE POLICYMAKERS, THE MEDIA AND ADVOCACY ORGANIZATIONS, AND INDIVIDUALS ON TAX AND BUDGET ISSUES AND THEIR IMPACT ON LOWER INCOME COLORADANS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 275804 | Expense |
| Revenue | 744559 | Revenue |
| Description | ENGAGES IN EDUCATION AND ADVOCACY ON HEALTH CARE ISSUES, INCLUDING MEDICAID AND THE CHILDREN'S HEALTH PLAN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 147009 | Expense |
| Revenue | 277880 | Revenue |
| Description | ENGAGES IN EDUCATION AND ADVOCACY ON WELFARE RELATED ISSUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1060595 | 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 | 0 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | 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 | 0 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO CENTER ON LAW & POLIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3035735669 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN STREET SUITE 300 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| JAMES E SCARBORO | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MOLLY RYAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| FRANK BRAINERD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| NAN MOREHEAD | ||||||
| INTERIM PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JEAN DUBOFSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN TOWNSEND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRENE TAYLOR KAWANABE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA P DELANEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID BUTLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MESHACH Y RHOADES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEROME A DEHERRERA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHNATHON ASHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE MURPHY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 58452 | 0 | 3760 | |
| T A TAYLOR-HUNT | ||||||
| INTERIM EXECUTIVE DIRECTOR | 30.00 | X | 41046 | 0 | 2640 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99498 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6400 | 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 |
| All Other Contributions | 1498339 | AllOtherContributions |
| Total Contributions | 1498339 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193 | TotalRevenueColumn |
| Exclusion | $193 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10269 | TotalRevenueColumn |
| Exclusion | $10,269 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10269 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1508801 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,462 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105897 | Total |
| Program Services | 47911 | ProgramServices |
| Management And General | 42771 | ManagementAndGeneral |
| Fundraising | 15215 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847020 | Total |
| Program Services | 669133 | ProgramServices |
| Management And General | 127696 | ManagementAndGeneral |
| Fundraising | 50191 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7767 | Total |
| Program Services | 4227 | ProgramServices |
| Management And General | 2549 | ManagementAndGeneral |
| Fundraising | 991 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15288 | Total |
| Program Services | 11488 | ProgramServices |
| Management And General | 2756 | ManagementAndGeneral |
| Fundraising | 1044 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17515 | Total |
| Management And General | 17515 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34925 | Total |
| Program Services | 34925 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99851 | Total |
| Program Services | 99851 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1735 | Total |
| Program Services | 1735 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43637 | Total |
| Program Services | 32763 | ProgramServices |
| Management And General | 7859 | ManagementAndGeneral |
| Fundraising | 3015 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46585 | Total |
| Program Services | 34977 | ProgramServices |
| Management And General | 8390 | ManagementAndGeneral |
| Fundraising | 3218 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93734 | Total |
| Program Services | 70376 | ProgramServices |
| Management And General | 16881 | ManagementAndGeneral |
| Fundraising | 6477 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32884 | Total |
| Program Services | 32866 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8548 | Total |
| Program Services | 6418 | ProgramServices |
| Management And General | 1539 | ManagementAndGeneral |
| Fundraising | 591 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4795 | Total |
| Program Services | 3601 | ProgramServices |
| Management And General | 863 | ManagementAndGeneral |
| Fundraising | 331 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBTS | 25000 | 25000 | ||
| DUES AND SUBSCRIPTIONS | 5841 | 5841 | ||
| OTHER EXPENSES | 4311 | 776 | 3237 | 298 |
| CONTRIBUTION | 2500 | 2500 | ||
| BANK CHARGES | 2405 | 2405 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1246 | Total |
| Program Services | 1246 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1401484 | Total |
| Program Services | 1060595 | ProgramServices |
| Management And General | 259518 | ManagementAndGeneral |
| Fundraising | 81371 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106054 | BOY |
| EOY | 79758 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200173 | BOY |
| EOY | 250691 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786267 | BOY |
| EOY | 729821 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9564 | BOY |
| EOY | 12541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 77885 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47853 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37582 | BOY |
| EOY | 30032 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139640 | BOY |
| EOY | 1102843 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25833 | BOY |
| EOY | 70174 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414000 | BOY |
| EOY | 227045 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441333 | BOY |
| EOY | 297219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94290 | BOY |
| EOY | 87910 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604017 | BOY |
| EOY | 717714 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698307 | BOY |
| EOY | 805624 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139640 | BOY |
| EOY | 1102843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 107317 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 680513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 890257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1525204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 967848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1498339 | CurrentTaxYear |
| Total | 5562161 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 680513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 890257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1525204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 967848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1498339 | CurrentTaxYear |
| Total | 5562161 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 245222 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5316939 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193 | CurrentTaxYear |
| Total | 27372 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10269 | CurrentTaxYear |
| Total | 199371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5788904 | TotalSupport |
| Gross Receipts From Admissions Etc | 2286 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92930 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26250 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 54875 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 81125 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1320359 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1401484 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 215148 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 53787 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 168312 | CurrentYearMinus3 |
| Current Year Minus2 | 218283 | CurrentYearMinus2 |
| Current Year Minus1 | 204107 | CurrentYearMinus1 |
| Current Year | 215148 | CurrentYear |
| Total | 805850 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,208,775 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 14312 | CurrentYearMinus3 |
| Current Year Minus2 | 56411 | CurrentYearMinus2 |
| Current Year Minus1 | 61866 | CurrentYearMinus1 |
| Current Year | 81125 | CurrentYear |
| Total | 213714 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 42078 | CurrentYearMinus3 |
| Current Year Minus2 | 54571 | CurrentYearMinus2 |
| Current Year Minus1 | 51027 | CurrentYearMinus1 |
| Current Year | 53787 | CurrentYear |
| Total | 201463 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $302,195 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2247 | CurrentYearMinus3 |
| Current Year Minus2 | 4198 | CurrentYearMinus2 |
| Current Year Minus1 | 17819 | CurrentYearMinus1 |
| Current Year | 26250 | CurrentYear |
| Total | 50514 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18280 | OtherCostOrOtherBasis |
| Depreciation | 8208 | Depreciation |
| Book Value | 10072 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59605 | OtherCostOrOtherBasis |
| Depreciation | 39645 | Depreciation |
| Book Value | 19960 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30032 | TotalOfBookValueLandBuildings |
| Total Revenue | 1508801 | TotalRevenue |
| Total Expenses | 1401484 | TotalExpenses |
| Excess Or Deficit For Year | 107317 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 107317 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1560572 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 51771 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 51771 | RevenueNotRptdF990 |
| Revenue Subtotal | 1508801 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1508801 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1453255 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 51771 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 51771 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1401484 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1401484 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW AND APPROVE AN ELECTRONIC VERSION OF THE 990. AN OFFICER OF THE ORGANIZATION SIGNS THE 990. | |
| ALL CONFLICTS OF INTERESTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM, WHICH REQUIRES ANNUAL CERTIFICATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PLANNING AND GOVERNANCE COMMITTEE DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.THE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| BY CONTACTING THE ORGANIZATION | FORM 990, PART VI, SECTION C, LINE 19 |
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