Civic Intelligence

Colorado Association of Community Centered Boards

990 • Fiscal year 2021 • EIN 01-0976638

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

1410 Grant Street Suite B-305Denver, CO 80203-1846

(303) 832-1618

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$493,061

Up $98,483 (+25%) from 2020

Net Assets

Up

$433,604

Up $42,143 (+11%) from 2020

Liabilities

Up

$59,457

Up $56,340 (+1808%) from 2020

Revenue And Expenses

Revenue

Down

$634,620

Down $45,864 (-6.7%) from 2020

Expenses

Down

$592,477

Down $55,408 (-8.6%) from 2020

Net Income

Up

$42,143

Up $9,544 (+29%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $247,904Liabilities 2011: $80,078Net Assets 2011: $167,8262011Assets 2012: $418,088Liabilities 2012: $109,193Net Assets 2012: $308,8952012Assets 2013: $421,260Liabilities 2013: $87,460Net Assets 2013: $333,8002013Assets 2014: $318,765Liabilities 2014: $57,011Net Assets 2014: $261,7542014Assets 2015: $358,024Liabilities 2015: $48,788Net Assets 2015: $309,2362015Assets 2016: $499,997Liabilities 2016: $131,204Net Assets 2016: $368,7932016Assets 2017: $423,665Liabilities 2017: $57,072Net Assets 2017: $366,5932017Assets 2018: $434,152Liabilities 2018: $72,294Net Assets 2018: $361,8582018Assets 2019: $436,898Liabilities 2019: $78,036Net Assets 2019: $358,8622019Assets 2020: $394,578Liabilities 2020: $3,117Net Assets 2020: $391,4612020Assets 2021: $493,061Liabilities 2021: $59,457Net Assets 2021: $433,6042021Assets 2022: $507,677Liabilities 2022: $70,300Net Assets 2022: $437,3772022Assets 2023: $567,327Liabilities 2023: $131,173Net Assets 2023: $436,1542023Assets 2024: $547,183Liabilities 2024: $129,783Net Assets 2024: $417,4002024Assets 2025: $513,395Liabilities 2025: $73,447Net Assets 2025: $439,9482025

Highlighted filing

2021

Assets$493,061
Liabilities$59,457
Net Assets$433,604

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $538,171Expenses 2011: $508,662Net Income 2011: $29,5092011Revenue 2012: $697,781Expenses 2012: $556,712Net Income 2012: $141,0692012Revenue 2013: $641,865Expenses 2013: $616,960Net Income 2013: $24,9052013Revenue 2014: $632,056Expenses 2014: $704,102Net Income 2014: -$72,0462014Revenue 2015: $667,173Expenses 2015: $619,692Net Income 2015: $47,4812015Revenue 2016: $690,811Expenses 2016: $631,254Net Income 2016: $59,5572016Revenue 2017: $728,424Expenses 2017: $730,624Net Income 2017: -$2,2002017Revenue 2018: $697,830Expenses 2018: $702,565Net Income 2018: -$4,7352018Revenue 2019: $735,156Expenses 2019: $738,150Net Income 2019: -$2,9942019Revenue 2020: $680,484Expenses 2020: $647,885Net Income 2020: $32,5992020Revenue 2021: $634,620Expenses 2021: $592,477Net Income 2021: $42,1432021Revenue 2022: $788,779Expenses 2022: $785,006Net Income 2022: $3,7732022Revenue 2023: $912,167Expenses 2023: $913,389Net Income 2023: -$1,2222023Revenue 2024: $961,546Expenses 2024: $980,300Net Income 2024: -$18,7542024Revenue 2025: $1,039,246Expenses 2025: $1,016,698Net Income 2025: $22,5482025

Highlighted filing

2021

Revenue$634,620
Expenses$592,477
Net Income$42,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$634,620
Mission and Program Overview

Mission

To develop and support programs for the disabled.

Alliance is a nonprofit, statewide association of community centered boards (ccbs) and program approved service agencies (pasas) that is dedicated to strengthening services and supports for individuals with intellectual and developmental disabilities (idd).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$391,461$433,604▲ $42,143
Savings and Temporary Cash Investments$219,629$219,651▲ $22
Cash and Non-Interest-Bearing Accounts$105,969$189,510▲ $83,541
Investments Other Securities$61,791$61,811▲ $20
Accounts Receivable$536$15,436▲ $14,900
Prepaid Expenses and Deferred Charges$6,653$6,653→ $0
Total Assets$394,578$493,061▲ $98,483
Liabilities
Deferred Revenue-$48,788-
Accounts Payable and Accrued Expenses$3,117$10,669▲ $7,552
Total Liabilities$3,117$59,457▲ $56,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,461$433,604▲ $42,143
Total Liabilities and Net Assets / Fund Balance$394,578$493,061▲ $98,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$60,585$60,585
Other Land Buildings-$2,515$2,515
Other Securities$61,811--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Joshua J RaelExecutive Di$141,333$15,630$156,963
Joshua J RaelExecutive Director$141,333$15,630$156,963

Board Members and Trustees

NameTitle
Matt VanaukenPresident
Abbie KoenigBoard Member
Alik KassnerBoard Member
Alyse PrestonBoard Member
Annie GreenBoard Member
Barb Kenyon-mohrlangBoard Member
Barb MyersBoard Member
Becky HobartBoard Member
Bentley SmithBoard Member
Bridget CranfordBoard Member
Brooke HaydenBoard Member
Bryana MarsicanoBoard Member
Bryn BaldassariBoard Member
Carmen SampleBoard Member
Celeste EwertBoard Member
Chad WietrickBoard Member
Colleen Head-batchelorBoard Member
Dan RichardsonBoard Member
Dave HarbourBoard Member
David PumpBoard Member
Debbie SpencerBoard Member
Denise BelkBoard Member
Doug McneillBoard Member
Duane RoyBoard Member
Erin EulenfeldBoard Member
Gene VanblaricomBoard Member
Ginny HallaginBoard Member
Grant JacksonBoard Member
Jayne Tschirhart-shortBoard Member
Jeff KingstonBoard Member
Johnnie DeleonBoard Member
Joni WolfeBoard Member
Josh MidgettBoard Member
Kelly BianucciBoard Member
Kristie BlickmanBoard Member
Lauren BurgessBoard Member
Marty WilsonBoard Member
Matt DolphBoard Member
Mike Atlas-acunaBoard Member
Mike JordanBoard Member
Mindy WatrousBoard Member
Nardos TesfamichaelBoard Member
Nicole DevriesBoard Member
Nicole NewsomBoard Member
Patricia OliverBoard Member
Peggy BerryBoard Member
Randee Van NessBoard Member
Randy BrodersenBoard Member
Rebecca NovingerBoard Member
Rhonda RothBoard Member
Rob DeherreraBoard Member
Robert PlowdenBoard Member
Robin ZaborekBoard Member
Roman KrafczykBoard Member
Roxane Miller-freutelBoard Member
Sara SimsBoard Member
Sarah ThompsonBoard Member
Shari RepinskiBoard Member
Shaylyn WilsonBoard Member
Tatum HeathBoard Member
Tim CunninghamBoard Member
Tim MaxwellBoard Member
Tom TurnerBoard Member
Travis BlevinsBoard Member
Valorie RandallBoard Member
Cheryl WicksPast Preside
Tara KieneSecretary
Cindy OpheimTreasurer
Jodi WaltersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,570
Investment Income
$61
Other Revenue
$989
Change in Net Assets
$42,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,386
Other Expenses$196,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,059$59,339-$184,398
Current Officers, Directors, Trustees, and Key Employees$143,457$15,940-$159,397
Payroll Taxes$19,339$5,615-$24,954
Occupancy$19,158$5,562-$24,720
All Other Expenses$19,364$4,810-$24,174
Other Employee Benefits$13,091$5,326-$18,417
Pension Plan Contributions$6,253$2,967-$9,220
Other Expenses$5,516$1,602-$7,118
Travel$5,205--$5,205
Conferences and Meetings$3,540--$3,540
Fees for Services Accounting-$600-$600
Total Functional Expenses$460,991$131,486$0$592,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members are local organizations in the state of colorado, known as community centered boards, and program-approved service provider organizations which are approved and largely funded by the state to provide education, rehabilitation and other direct services to disabled individuals and related support services to their families.

Form 990, Page 6, Part VI, Line 11B

A detailed review of the organization's form 990 is done by the executive director, board president and contract accountant. After this review, the 990 is sent to the organization's governing body for review before filing.

Form 990, Page 6, Part VI, Line 12C

Annually all board members are provided with a copy of this policy for review and are required to complete and sign an acknowledgement and disclosure of conflict of interest form. All completed forms are retained in the alliance office.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is reviewed and approved annually by the executive committee and board of directors as part of the annual budget process. Alliance uses multiple tools to evaluate the compensation of its exeeutive director, including guidestar and several industry-related compensation surveys.

Form 990, Page 6, Part VI, Line 15B

The executive director's compensation is reviewed and approved annually by the executive committee and board of directors as part of the annual budget process. Alliance uses multiple tools to evaluate the compensation of its exeeutive director, including guidestar and several industry-related compensation surveys.

Form 990, Page 6, Part VI, Line 19

Guidestar.org and/or upon request

Filing and Contact Details

Filer

Filer Name
Alliance
EIN
01-0976638
Phone
3038321618
Address
1410 GRANT STREET SUITE B-305, DENVER, CO 80203-1846

Signing Officer

Name
Joshua J Rael
Title
Executive Director
Phone
3038321618
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Vanauken
Formed
1990
Legal Domicile
Co
Voting Board Members
69
Independent Board Members
69
Employees
4

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Edward B Miller
Phone
3036631400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Alliance is a nonprofit, statewide association of community centered boards (ccbs) and program approved service agencies (pasas) that is dedicated to strengthening services and supports for individuals with intellectual and developmental disabilities (idd).

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IRS990/Form990PartVIISectionAGrp/PersonNm2NARDOS TESFAMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY BIANUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm4BENTLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYN BALDASSARI
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDEE VAN NESS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT PLOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MINDY WATROUS
IRS990/Form990PartVIISectionAGrp/PersonNm9VALORIE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm10CARMEN SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12GENE VANBLARICOM
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID PUMP
IRS990/Form990PartVIISectionAGrp/PersonNm14JODI WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBBIE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIDGET CRANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUG MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROXANE MILLER-FREUTEL
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSH MIDGETT
IRS990/Form990PartVIISectionAGrp/PersonNm24LAUREN BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm25ANNIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm26BARB MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm27NICOLE NEWSOM
IRS990/Form990PartVIISectionAGrp/PersonNm28ROMAN KRAFCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm29GINNY HALLAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm30ALYSE PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm31CINDY OPHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm32JAYNE TSCHIRHART-SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm33BARB KENYON-MOHRLANG
IRS990/Form990PartVIISectionAGrp/PersonNm34SHAYLYN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm35KRISTIE BLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm36ABBIE KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm37TIM CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm38JONI WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm39CHAD WIETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm40DENISE BELK
IRS990/Form990PartVIISectionAGrp/PersonNm41TRAVIS BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm42DAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm43BECKY HOBART
IRS990/Form990PartVIISectionAGrp/PersonNm44ALIK KASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm45PEGGY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm46ROBIN ZABOREK
IRS990/Form990PartVIISectionAGrp/PersonNm47MARTY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm48JEFF KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm49COLLEEN HEAD-BATCHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm50GRANT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm51BRYANA MARSICANO
IRS990/Form990PartVIISectionAGrp/PersonNm52DUANE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm53DAVE HARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm54SHARI REPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm55RANDY BRODERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm56SARA SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm57JOHNNIE DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm58REBECCA NOVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm59TATUM HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm60ERIN EULENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm61CELESTE EWERT
IRS990/Form990PartVIISectionAGrp/PersonNm62RHONDA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm63MATT VANAUKEN
IRS990/Form990PartVIISectionAGrp/PersonNm64ROB DEHERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm65TOM TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm66TARA KIENE
IRS990/Form990PartVIISectionAGrp/PersonNm67MIKE ATLAS-ACUNA
IRS990/Form990PartVIISectionAGrp/PersonNm68BROOKE HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm69JOSHUA J RAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$1.04$1.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.96$0.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$0.91$0.91$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.79$0.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.63$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.68$0.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.74$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.70$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.37$0.73$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.67$0.62$0.05
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$0.63$0.70$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$0.64$0.62$0.02
2012Summary only. Only limited summary data is available for this year.$0.42$0.11$0.31$0.70$0.56$0.14
2011Summary only. Only limited summary data is available for this year.$0.25$0.08$0.17$0.54$0.51$0.03