Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 03-0412235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$844,752
Up $24,312 (+3.0%) from 2015
Net Assets
Up$457,903
Up $33,482 (+7.9%) from 2015
Liabilities
Down$386,849
Down $9,170 (-2.3%) from 2015
Revenue
Up$321,665
Up $36,052 (+13%) from 2015
Expenses
Down$294,148
Down $28,521 (-8.8%) from 2015
Net Income
Up$27,517
Up $64,573 (+174%) from 2015
To promote the rights and well-being of day laborers and domestic workers in colorado through education, economic opportunity, job skills, leadership development, united action, and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $749,179 | $731,631 | ▼ $17,548 |
| Cash and Non-Interest-Bearing Accounts | $50,011 | $86,406 | ▲ $36,395 |
| Pledges and Grants Receivable | $21,250 | $18,750 | ▼ $2,500 |
| Savings and Temporary Cash Investments | - | $5,196 | - |
| Prepaid Expenses and Deferred Charges | - | $1,769 | - |
| Accounts Receivable | - | $1,000 | - |
| Total Assets | $820,440 | $844,752 | ▲ $24,312 |
| Liabilities | |||
| Other Liabilities | $385,432 | $375,874 | ▼ $9,558 |
| Accounts Payable and Accrued Expenses | $10,032 | $10,032 | → $0 |
| Escrow Account Liability | $555 | $943 | ▲ $388 |
| Total Liabilities | $396,019 | $386,849 | ▼ $9,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $376,921 | $420,403 | ▲ $43,482 |
| Temporarily Rstr Net Assets | $47,500 | $37,500 | ▼ $10,000 |
| Total Net Assets Fund Balance | $424,421 | $457,903 | ▲ $33,482 |
| Total Liabilities and Net Assets / Fund Balance | $820,440 | $844,752 | ▲ $24,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $415,162 | $122,106 | $537,268 |
| Land | $300,000 | - | $300,000 |
| Equipment | - | $22,252 | $22,252 |
| Other Land Buildings | $16,469 | $5,147 | $21,616 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Shikes | Executive Di | FT | $52,000 | $5,564 | $57,564 |
| Name | Title |
|---|---|
| Cec Ortiz | President |
| Armando Reyes | Member |
| Charlie Price | Member |
| Genet Johnson | Member |
| Gina Del Castillo | Member |
| Jose Angel Mijares | Member |
| Norma Corralejo | Member |
| Christy Miller | Treasurer |
| Jesus Orrantia | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $175,000 |
| Other Expenses | $119,148 |
| Total Fundraising Expense | $32,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,953 | $7,117 | $8,897 | $88,967 |
| Current Officers, Directors, Trustees, and Key Employees | $42,640 | $4,160 | $5,200 | $52,000 |
| Other Employee Benefits | $17,843 | $1,741 | $2,176 | $21,760 |
| Depreciation Depletion | $16,671 | $526 | $351 | $17,548 |
| Occupancy | $13,366 | $825 | $314 | $14,505 |
| Payroll Taxes | $10,064 | $982 | $1,227 | $12,273 |
| Fees for Services Other | - | - | $10,000 | $10,000 |
| Insurance | $7,746 | $755 | $945 | $9,446 |
| Fees for Services Accounting | - | $9,295 | - | $9,295 |
| Information Technology | $3,384 | $267 | $335 | $3,986 |
| Office Expenses | $2,751 | $269 | $335 | $3,355 |
| Travel | $2,594 | $253 | $316 | $3,163 |
| All Other Expenses | $1,927 | $31 | $8 | $1,966 |
| Other Expenses | $5,338 | $7,500 | $1,658 | $1,658 |
| Conferences and Meetings | $40 | $4 | $5 | $49 |
| Total Functional Expenses | $227,089 | $34,665 | $32,394 | $294,148 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $294,148 |
| Total Expenses per Audited Statements | $294,148 |
| Total Expenses per Form 990 | $294,148 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,377 |
| Fundraising Direct Expenses | $2,209 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $16,377 | $16,377 | $2,209 | $14,168 |
| Total Events | $16,377 | $16,377 | $2,209 | $14,168 |
| Liability | Amount |
|---|---|
| Annuity Payable | $358,711 |
| Capital Lease Obligations | $17,163 |
“The executive director and the board chair and treasurer, as available, have a meeting with the external consultant to review the form 990 and its required attachments and schedules. During this meeting, a thorough review of all financial and narrative information is undertaken to make sure all reports and schedules reflect the actual operating results of the agency for the most recently completed fiscal year. After this review, the executive director provides a summary presentation of the 990 to the agency's board.”
“The agency maintains a board resource manual with all policies and procedures. Each board member has access to the manual and the orientation to fully explain the roles and responsibilities of each member. The executive director and board executive committee work together to ensure compliance with the conflict of interest policy. The agency's executive committee works to ensure compliance with board policies.”
“The agency executive director and support staff work together to secure non-profit salary survey information from a variety of non-profit sources, along with other sector trend and agency data, as available, to develop a salary range for executive, management and staff salaries. This information, along with the agency's salary history, form the basis for compensation arrangements and updates.”
“Governing documents and financial reports are available upon written request.”
“Change in value of split interest agreement 5,965 change in value of split interest 0 total 5,965”
“The organization holds funds for a couple of small non-profit organizations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10032 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE RIGHTS AND WELL-BEING OF DAY LABORERS AND DOMESTIC WORKERS IN COLORADO THROUGH EDUCATION, ECONOMIC OPPORTUNITY, JOB SKILLS, LEADERSHIP DEVELOPMENT, UNITED ACTION, AND ADVOCACY. |
| IRS990/AllOtherContributionsAmt | 0 | 289834 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1927 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH SHIKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203294424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2260 CALIFORNIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1732 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 119148 |
| IRS990/CYOtherRevenueAmt | 0 | 17441 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175000 |
| IRS990/CYTotalExpensesAmt | 0 | 294148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32394 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 351 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17548 |
| IRS990/Desc | 0 | EMPLOYMENT PROGRAM: EL CENTRO IS A SAFE INDOOR PLACE WHERE WORKERS CAN GO TO OBTAIN DIRECT ACCESS TO WORK, PARTICIPATE IN WORKFORCE DEVELOPMENT AND SKILL BUILDING TRAININGS, AND ACCESS RESOURCES SUCH AS A HEALTH NAVIGATOR AND ENGLISH CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 555 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 943 |
| IRS990/ExpenseAmt | 0 | 136253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9295 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5564 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CEC ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESUS ORRANTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMA CORRALEJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA DEL CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENET JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSE ANGEL MIJARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLIE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARMANDO REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH SHIKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 52000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2209 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16377 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 325606 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 335 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3384 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3986 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 945 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9446 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 749179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 731631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 881136 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE RIGHTS AND WELL-BEING OF DAY LABORERS AND DOMESTIC WORKERS IN COLORADO THROUGH EDUCATION, ECONOMIC OPPORTUNITY, JOB SKILLS, LEADERSHIP DEVELOPMENT, UNITED ACTION, AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 424421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 457903 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14168 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14168 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1855 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1855 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 314 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14505 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5965 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2176 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21760 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUITY AND INTEREST |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 627 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 385432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 375874 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1068 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 350 |
| IRS990/OtherRevenueTotalAmt | 0 | 1418 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8897 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7117 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88967 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1227 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12273 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1769 |
| IRS990/PrincipalOfficerNm | 0 | CEC ORTIZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES/LOCKER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6109 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZING AND LEADERSHIP DEVELOPMENT: EL CENTRO ENGAGES AND ORGANIZES 300 WORKERS EACH YEAR; 10% PARTICIPATE IN LEADERSHIP DEVELOPMENT WORKSHOPS, DECISION MAKING FOR ORGANIZATIONAL EFFORTS AND ACTIVITIES IN THE COMMUNITY AS REPRESENTATIVES OF THE ORGANIZATION. THE WOMEN'S PROGRAM OFFERS INTENSIVE JOB SKILLS AND LEADERSHIP TRANINGS AND BUILDS A SENSE OF COMMUNITY AMONGST LOW WAGE DOMESTIC WORKERS. THE WOMEN HAVE CREATED A COLLECTIVE MODEL TO ACCESS JOBS THROUGH EL CENTRO'S EMPLOYMENT PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68127 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKER RIGHTS: EL CENTRO CO-LEADS THE COLORADO WAGE THEFT TASKFORCE AND THROUGH COLLABORATION WITH OTHER NONPROFITS AND THE DEPARTMENT OF LABOR, WORKS TO PREVENT CASES OF WAGE THEFT AND ADDRESS THEM WHEN THEY OCCUR. THIS PROGRAM IS PUBLICIZED COMMUNITY WIDE FOR ANY WORKER WHO HAS EXPERIENCED NON-PAYMENT OR SEVERE UNDERPAYMENT FOR WORK RENDERED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 252342 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 120572 |
| IRS990/PYOtherRevenueAmt | 0 | 21215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202097 |
| IRS990/PYTotalExpensesAmt | 0 | 322669 |
| IRS990/PYTotalRevenueAmt | 0 | 285613 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5196 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 4,594 SPECIAL EVENTS 28,505 FOOD SALES 8,362 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 289834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1414179 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16023 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4594 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41461 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1131583 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 282596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 289834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1414179 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1455640 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 415162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122106 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 537268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22252 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22252 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 294148 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 358711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 321665 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS FUNDS FOR A COUPLE OF SMALL NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 731631 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 294148 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 375874 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 321665 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 321665 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 294148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2209 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR AND TREASURER, AS AVAILABLE, HAVE A MEETING WITH THE EXTERNAL CONSULTANT TO REVIEW THE FORM 990 AND ITS REQUIRED ATTACHMENTS AND SCHEDULES. DURING THIS MEETING, A THOROUGH REVIEW OF ALL FINANCIAL AND NARRATIVE INFORMATION IS UNDERTAKEN TO MAKE SURE ALL REPORTS AND SCHEDULES REFLECT THE ACTUAL OPERATING RESULTS OF THE AGENCY FOR THE MOST RECENTLY COMPLETED FISCAL YEAR. AFTER THIS REVIEW, THE EXECUTIVE DIRECTOR PROVIDES A SUMMARY PRESENTATION OF THE 990 TO THE AGENCY'S BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AGENCY MAINTAINS A BOARD RESOURCE MANUAL WITH ALL POLICIES AND PROCEDURES. EACH BOARD MEMBER HAS ACCESS TO THE MANUAL AND THE ORIENTATION TO FULLY EXPLAIN THE ROLES AND RESPONSIBILITIES OF EACH MEMBER. THE EXECUTIVE DIRECTOR AND BOARD EXECUTIVE COMMITTEE WORK TOGETHER TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE AGENCY'S EXECUTIVE COMMITTEE WORKS TO ENSURE COMPLIANCE WITH BOARD POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AGENCY EXECUTIVE DIRECTOR AND SUPPORT STAFF WORK TOGETHER TO SECURE NON-PROFIT SALARY SURVEY INFORMATION FROM A VARIETY OF NON-PROFIT SOURCES, ALONG WITH OTHER SECTOR TREND AND AGENCY DATA, AS AVAILABLE, TO DEVELOP A SALARY RANGE FOR EXECUTIVE, MANAGEMENT AND STAFF SALARIES. THIS INFORMATION, ALONG WITH THE AGENCY'S SALARY HISTORY, FORM THE BASIS FOR COMPENSATION ARRANGEMENTS AND UPDATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 5,965 CHANGE IN VALUE OF SPLIT INTEREST 0 TOTAL 5,965 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 47500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 37500 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.