Civic Intelligence

Western Colorado Suicide Prevention Foundation

EIN 20-3972058 • 501(c)3 • Grand Junction, CO

Profile

Prevent suicide through

740 GunnisonGrand Junction, CO 81502-1864

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-951%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $180,413 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $180,413 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$19,131

Down $100,304 (-84%) from 2017

Expenses

Up

$201,029

Up $95,206 (+90%) from 2017

Net Income

Down

-$181,898

Down $195,510 (-1436%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $159,443Liabilities 2010: $0Net Assets 2010: $159,4432010Assets 2011: $142,136Liabilities 2011: $33,780Net Assets 2011: $108,3562011Assets 2012: $67,834Liabilities 2012: $1,396Net Assets 2012: $66,4382012Assets 2013: $109,706Liabilities 2013: $1,737Net Assets 2013: $107,9692013Assets 2014: $99,675Liabilities 2014: $963Net Assets 2014: $98,7122014Assets 2015: $125,874Liabilities 2015: $0Net Assets 2015: $125,8742015Assets 2016: $167,337Liabilities 2016: $536Net Assets 2016: $166,8012016Assets 2017: $180,413Liabilities 2017: $0Net Assets 2017: $180,4132017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $43,137Expenses 2010: $85,914Net Income 2010: -$42,7772010Revenue 2011: $41,399Expenses 2011: $92,989Net Income 2011: -$51,5902011Revenue 2012: $49,606Expenses 2012: $91,524Net Income 2012: -$41,9182012Revenue 2013: $123,726Expenses 2013: $82,195Net Income 2013: $41,5312013Revenue 2014: $79,864Expenses 2014: $89,120Net Income 2014: -$9,2562014Revenue 2015: $136,627Expenses 2015: $109,465Net Income 2015: $27,1622015Revenue 2016: $157,823Expenses 2016: $116,896Net Income 2016: $40,9272016Revenue 2017: $119,435Expenses 2017: $105,823Net Income 2017: $13,6122017Revenue 2018: $19,131Expenses 2018: $201,029Net Income 2018: -$181,8982018

Highlighted filing

2018

Revenue$19,131
Expenses$201,029
Net Income-$181,898
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$19,131
Expenses
$201,029
Net income
-$181,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$2.01$1.82
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.19$1.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$1.58$1.17$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.37$1.09$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.80$0.89$0.09
2013Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$1.24$0.82$0.42
2012Summary only. Only limited summary data is available for this year.$0.68$0.01$0.66$0.50$0.92$0.42
2011Summary only. Only limited summary data is available for this year.$1.42$0.34$1.08$0.41$0.93$0.52
2010Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.43$0.86$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$19,131
Mission and Program Overview

Mission

Western Colorado Suicide Prevention Foundation

To prevent suicide through education, advocacy, and by promoting hope

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,497--
Savings and Temporary Cash Investments$43,716--
Prepaid Expenses and Deferred Charges$200--
Total Assets$180,413$0▼ $180,413
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$177,913--
Temporarily Rstr Net Assets$2,500--
Total Net Assets Fund Balance$180,413$0▼ $180,413
Total Liabilities and Net Assets / Fund Balance$180,413$0▼ $180,413
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Katherine CappsPresident
Peggy WrichVice President
Dave DowneyBoard Member
Cindy HaerleSecretary
Amanda MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,330
Program Service Revenue
$1,589
Investment Income
$212
Other Revenue
$0
All Other Contributions
$12,378
Change in Net Assets
$-181,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,311
Salaries, Compensation, and Employee Benefits$6,718
Total Fundraising Expense$1,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,190$129,011-$129,011
Other Salaries and Wages$4,243$1,747$250$6,240
Fees for Services Accounting-$2,831-$2,831
Office Expenses$1,491$284$592$2,367
Occupancy$580$348$232$1,160
Insurance-$992-$992
Payroll Taxes$325$134$19$478
Advertising$450--$450
Travel$155$93$62$310
Total Functional Expenses$64,434$135,440$1,155$201,029
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“Western colorado suicide prevention foundation changed their name to dba western colorado suicide prevention alliance. In the last half of 2018, they dissolved the 501(c)3 and disposed of all assets”

Form 990 governing body review Part VI line 11

“Pt vi, line 11b board must review the form 990 prior to signing it.”

Conflict of interest policy compliance Part VI line 12C

“Pt vi, line 12c entire board reviews any conflicts and situations annually. Board members are required to sign conflict of interest declarations annually.”

CEO executive director top management comp Part VI line 15A

“Pt vi, line 15a the executive director is not present when the executive committee meets to discuss salary, benefits and evaluation of the executive director. Entire board votes on executive committees recommendation.”

Other officer or key employee compensation Part VI line 15B

“Pt vi, line 15b no other officers or key employees are compensated.”

Form 990 availability to public Part VI line 18

“Pt vi, line 17 the form 990 is available at 740 gunnison, grand junction, co and on guidestar.”

Governing documents etc available to public Part VI line 19

“Pt vi, line 18 the financial statements, tax returns, conflict of interest statements, minutes, and other governing documents are available through president kathy capps and at 740 gunnison, grand junction, co 81501.”

Filing and Contact Details

Filer

Filer Name
Western Colorado Suicide Prevention Foundation
EIN
20-3972058
Address
740 GUNNISON, GRAND JUNCTION, CO 81502-1864
Doing Business As
Western Colo Suicide Prevallia

Signing Officer

Name
Katherine Capps
Title
President
Phone
9703613675
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Katherine Capps
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
High Desert Cpas LLC
Address
104 ORCHARD AVE STE B 2, Grand Junction, CO 81501
Preparer
Catherine Staten
Phone
9703613675
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The organization has disbanded due to duplication of programs in other exempt organizations in the community. All assets were distributed to another 501(c)(3) organization offering the same services.”

Part III response or note to any other line in Part III

“These are other various programs which included: ending the silence (talking/communicating about suicide publicly), bridges (counseling for suicide prevention, and other school-related programs/meetings after school”

Raw XML AppendixShowing 400 of 426 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREVENT SUICIDE THROUGH EDUCATION, ADVOCACY, AND BY PROMOTING HOPE
IRS990/AdvertisingGrp/ProgramServicesAmt0450
IRS990/AdvertisingGrp/TotalAmt0450
IRS990/AllOtherContributionsAmt012378
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HIGH DESERT CPAS
IRS990/BooksInCareOfDetail/PhoneNum09703613675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 ORCHARD AVENUE SUITE B-2
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136497
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0212
IRS990/CYOtherExpensesAmt0194311
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01589
IRS990/CYRevenuesLessExpensesAmt0-181898
IRS990/CYSalariesCompEmpBnftPaidAmt06718
IRS990/CYTotalExpensesAmt0201029
IRS990/CYTotalFundraisingExpenseAmt01155
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019131
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BSIT - SCHOOL/WORKPLACE/SOUL SHOP TRAINING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WESTERN COLO SUICIDE PREVALLIA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018921
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02831
IRS990/FeesForServicesAccountingGrp/TotalAmt02831
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE CAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY WRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY HAERLE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04952
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0992
IRS990/InsuranceGrp/TotalAmt0992
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT SUICIDE THROUGH EDUCATION, ADVOCACY, AND BY PROMOTING HOPE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0180413
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0232
IRS990/OccupancyGrp/ManagementAndGeneralAmt0348
IRS990/OccupancyGrp/ProgramServicesAmt0580
IRS990/OccupancyGrp/TotalAmt01160
IRS990/OfficeExpensesGrp/FundraisingAmt0592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OfficeExpensesGrp/ProgramServicesAmt01491
IRS990/OfficeExpensesGrp/TotalAmt02367
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PAYOUT TO 501C3-RESTRICTED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129011
IRS990/OtherExpensesGrp/ProgramServicesAmt057190
IRS990/OtherExpensesGrp/TotalAmt057190
IRS990/OtherExpensesGrp/TotalAmt1129011
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04243
IRS990/OtherSalariesAndWagesGrp/TotalAmt06240
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325
IRS990/PayrollTaxesGrp/TotalAmt0478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrincipalOfficerNm0KATHERINE CAPPS
IRS990/PriorPeriodAdjustmentsAmt01485
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01589
IRS990/ProgSrvcAccomActy2Grp/Desc0CDBG FUND FOR DISSEMINATING SUICIDE INFORMATION IN SCHOOL ENVIRONMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013614
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND TRAINING DESIGNED TO PREVENT SUICIDE (ASIST PROGRAM)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012155
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENDING THE SILENCE-SPEAKING OUT ABOUT SUICIDE AND HOW TO GET HELP
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOUL SHOP EDUCATION - AN INTROSPECTIVE PROGRAM DESIGNED TO HELP THOSE WITH SUICIDAL THOUGHTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COUNSELING PROGRAM DESIGNED TO HELP SCHOOL AGE CHILDREN CONTEMPLATING SUICIDE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16242
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0194311
IRS990/PYProgramServiceRevenueAmt01589
IRS990/PYRevenuesLessExpensesAmt0-181898
IRS990/PYSalariesCompEmpBnftPaidAmt06717
IRS990/PYTotalExpensesAmt0201028
IRS990/PYTotalRevenueAmt019130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-181898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt0376868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376868
IRS990ScheduleA/TotalSupportAmt0377509
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF CASH ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1TRANSFER OF CASH ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2TRANSFER OF CASH ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3TRANSFER OF CASH ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4TRANSFER OF CASH ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-12-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-12-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32018-12-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42018-12-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0273662704
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1742240544
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2202175242
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3846037667
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4841354894
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt011663
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt122000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt23000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt310000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4129011
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0SELLING PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1SELLING PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2SELLING PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3SELLING PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4SELLING PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0DISTRICT 51 FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1NAMI OF COLORADO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2CHRIST CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3COLORADO MESA UNIVERSITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4WESTERN COLORADO COMMUNITY FOUNDATI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02115 GRAND AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12280 S ALBION STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21235 BOOKCLIFF AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt31450 N 12TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4225 N5TH STREET 505
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GRAND JUNCTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1DENVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2GRAND JUNCTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3GRAND JUNCTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4GRAND JUNCTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd081501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd180222
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd281501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd381501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd481501
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESTERN COLORADO SUICIDE PREVENTION FOUNDATION CHANGED THEIR NAME TO DBA WESTERN COLORADO SUICIDE PREVENTION ALLIANCE. IN THE LAST HALF OF 2018, THEY DISSOLVED THE 501(C)3 AND DISPOSED OF ALL ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI, LINE 11B BOARD MUST REVIEW THE FORM 990 PRIOR TO SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 12C ENTIRE BOARD REVIEWS ANY CONFLICTS AND SITUATIONS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST DECLARATIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PT VI, LINE 15A THE EXECUTIVE DIRECTOR IS NOT PRESENT WHEN THE EXECUTIVE COMMITTEE MEETS TO DISCUSS SALARY, BENEFITS AND EVALUATION OF THE EXECUTIVE DIRECTOR. ENTIRE BOARD VOTES ON EXECUTIVE COMMITTEES RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PT VI, LINE 15B NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PT VI, LINE 17 THE FORM 990 IS AVAILABLE AT 740 GUNNISON, GRAND JUNCTION, CO AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PT VI, LINE 18 THE FINANCIAL STATEMENTS, TAX RETURNS, CONFLICT OF INTEREST STATEMENTS, MINUTES, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE THROUGH PRESIDENT KATHY CAPPS AND AT 740 GUNNISON, GRAND JUNCTION, CO 81501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS DISBANDED DUE TO DUPLICATION OF PROGRAMS IN OTHER EXEMPT ORGANIZATIONS IN THE COMMUNITY. ALL ASSETS WERE DISTRIBUTED TO ANOTHER 501(C)(3) ORGANIZATION OFFERING THE SAME SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THESE ARE OTHER VARIOUS PROGRAMS WHICH INCLUDED: ENDING THE SILENCE (TALKING/COMMUNICATING ABOUT SUICIDE PUBLICLY), BRIDGES (COUNSELING FOR SUICIDE PREVENTION, AND OTHER SCHOOL-RELATED PROGRAMS/MEETINGS AFTER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0180413
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0180413
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017330
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt019744
IRS990/TotalProgramServiceExpensesAmt064434
IRS990/TotalProgramServiceRevenueAmt01589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt062
IRS990/TravelGrp/ManagementAndGeneralAmt093
IRS990/TravelGrp/ProgramServicesAmt0155
IRS990/TravelGrp/TotalAmt0310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177913
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SPAMC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE CAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703613675
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN COLORADO SUICIDE PREVENTION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.