Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2015 • EIN 68-0496297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$337,888
Down $12,228 (-3.5%) from 2014
Net Assets
Down-$25,538
Down $125,149 (-126%) from 2014
Liabilities
Up$363,426
Up $112,921 (+45%) from 2014
Revenue
Down$813,285
Down $209,354 (-20%) from 2014
Expenses
Down$857,896
Down $183,279 (-18%) from 2014
Net Income
Down-$44,611
Down $26,075 (-141%) from 2014
Our mission is to reduce health and social disparties among people of color in Denver / Aurora Colorado.
It Takes A Village is a non-profit organization whose mission is to reduce health and social disparities among people of color in the Denver/Aurora, Colorado metropolitan area. Our programs are based upon theory-based interventions which have been researched and adapted to meet the needs of the communities we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $276,003 | $290,612 | ▲ $14,609 |
| Cash and Non-Interest-Bearing Accounts | $67,513 | $40,887 | ▼ $26,626 |
| Loans From Officers Directors | $3,767 | $10,767 | ▲ $7,000 |
| Prepaid Expenses and Deferred Charges | $3,333 | $3,333 | → $0 |
| Land, Buildings, and Equipment, Net | $3,267 | $3,056 | ▼ $211 |
| Total Assets | $350,116 | $337,888 | ▼ $12,228 |
| Liabilities | |||
| Other Liabilities | $243,580 | $352,209 | ▲ $108,629 |
| Accounts Payable and Accrued Expenses | $3,158 | $450 | ▼ $2,708 |
| Total Liabilities | $250,505 | $363,426 | ▲ $112,921 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $99,611 | $-25,538 | ▼ $125,149 |
| Total Net Assets Fund Balance | $99,611 | $-25,538 | ▼ $125,149 |
| Total Liabilities and Net Assets / Fund Balance | $350,116 | $337,888 | ▼ $12,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,056 | $27,724 | $30,780 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Imani S Latif | Executive Director | FT | $61,000 | $61,000 |
| Name | Title |
|---|---|
| Juana Soto | President |
| Glen Tyra | Vice President |
| Alexis Abrams | Board Member |
| Kim Drayton | Board Member |
| Kris Foerstner | Board Member |
| Mary Lewis | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $494,243 |
| Other Expenses | $363,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $310,374 | $0 | $0 | $310,374 |
| Fees for Services Other | $205,140 | $0 | $0 | $205,140 |
| Payroll Taxes | $100,479 | $0 | $0 | $100,479 |
| Current Officers, Directors, Trustees, and Key Employees | $53,680 | $7,320 | $0 | $61,000 |
| Occupancy | $56,340 | $3,725 | $0 | $60,065 |
| Other Employee Benefits | $22,390 | $0 | $0 | $22,390 |
| Fees for Services Accounting | $8,200 | $2,044 | $0 | $10,244 |
| Travel | $5,445 | $0 | $0 | $5,445 |
| All Other Expenses | $3,546 | $1,444 | $0 | $4,990 |
| Office Expenses | $3,000 | $293 | $0 | $3,293 |
| Conferences and Meetings | $1,582 | $0 | $0 | $1,582 |
| Insurance | $0 | $1,542 | $0 | $1,542 |
| Other Expenses | $1,392 | $0 | $0 | $1,392 |
| Depreciation Depletion | $211 | $0 | $0 | $211 |
| Total Functional Expenses | $837,939 | $19,957 | $0 | $857,896 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,767 | $10,767 | ▲ $7,000 |
| Liability | Amount |
|---|---|
| Withheld garnishment payments | - |
| Overwithheld tax owed to employees | - |
“Only the Executive Director reviewed this Form 990 before filing.”
“The organization Executive Director regularly and consistencely monitors, update and enforce the Conflict of Interest Policy.”
“Security Services 650. 0. 650. 0.”
“Women's Conference 400. 400. 0. 0.”
“Miscellaneous Expenses 3940. 3146. 794. 0.”
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 | 3158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | It Takes A Village is a non-profit organization whose mission is to reduce health and social disparities among people of color in the Denver/Aurora, Colorado metropolitan area. Our programs are based upon theory-based interventions which have been researched and adapted to meet the needs of the communities we serve. |
| IRS990/AllOtherContributionsAmt | 0 | 152072 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IMANI S LATIF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033674774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1475 Lima Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1582 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1582 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 811935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 363653 |
| IRS990/CYOtherRevenueAmt | 0 | 1350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 494243 |
| IRS990/CYTotalExpensesAmt | 0 | 857896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 813285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211 |
| IRS990/Desc | 0 | PROVIDED HEALTH EDUCATION DURING OUTREACH, INDIVIDUAL AND GROUP DISCUSSIONS TO REDUCE THE RISK OF CONTRACTING OR TRANSMITTING HIV. THIS INCLUDES SISTERS IN SPIRT, HIV PREVENTION FOR AFRICAN-AMERICAN WOMEN; BROTHAS4EVER, HIV PREVENTION FOR AFRICAN GAY AND BISEXUAL MEN; HIV PREVENTION COUNSELING FOR AFRICAN-AMERICANS LIVING WITH HIV; JUMP START, HIV PREVENTION FOR AFRICAN-AMERICAN MEN TRANSITIONING FROM PRISON AND HIV TESTING. OVER 3600 PEOPLE WERE REACHED THROUGH THESE PROGRAMS. PROVIDE ADDITION RELAPSE PREVENTION GROUPS AND INDIVIDUAL SESSIONS TO PEOPLE LIVING WITH HIV. PROVIDED MEDICAL CASE MANAGEMENT AND LINKAGE TO CARE FOR PEOPLE LIVING WITH HIV. PROVIDED PSYCHOSOCIAL GROUPS FOR PEOPLE LIVNG WITH HIV WHO ARE ISOLATED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 578764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2044 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10244 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 205140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205140 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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/InstitutionalTrusteeInd | 0 | 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/PersonNm | 0 | IMANI S LATIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUANA SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLEN TYRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRIS FOERSTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXIS ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM DRAYTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61000 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 659863 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 813285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1542 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30780 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3767 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10767 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1350 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/MissionDesc | 0 | It Takes A Village is a non-profit organization |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -25538 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60065 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3293 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22390 |
| IRS990/OtherExpensesGrp/Desc | 0 | Material & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Internet Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Waste Removal |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1392 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 243580 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 352209 |
| IRS990/OtherRevenueTotalAmt | 0 | 1350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 310374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310374 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100479 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100479 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 276003 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 290612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3333 |
| IRS990/PrincipalOfficerNm | 0 | IMANI S LATIF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED LINKAGE TO CARE AND EROLLMENT IN MEDICAL CARE FOR MEN AND WOMEN LIVING WITH HIV OR AIDS WHO HAVE BEEN RECENTLY RELEASED FROM INCARCERATION. OVER 60 RECENTLY RELEASED MEN WERE REACHED AND HELPED THROUGH THE TRANSITIONH PERIOD, WITH EMPLOYMENT, HOUSING AND HEALTH CARE REFERRALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 171584 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED, THROUGH SUB-CNTRACTS, TRAINING. EDUCATION, CASE MANAGEMENT AND MENTORING TO MEN AND WOMEN ON PAROLE OR PROBATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 87591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1022639 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 122387 |
| IRS990/PYOtherExpensesAmt | 0 | 369494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 549294 |
| IRS990/PYTotalExpensesAmt | 0 | 1041175 |
| IRS990/PYTotalRevenueAmt | 0 | 1022639 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44611 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 813285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1022638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 845305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 736262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4054210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4054210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 813285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1022638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 845305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 736262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4054210 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4054210 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27724 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30780 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 352209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Withheld garnishment payments |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Overwithheld tax owed to employees |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3056 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 352209 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Only the Executive Director reviewed this Form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization Executive Director regularly and consistencely monitors, update and enforce the Conflict of Interest Policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Security Services 650. 0. 650. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Women's Conference 400. 400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous Expenses 3940. 3146. 794. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 350116 |
| IRS990/TotalAssetsEOYAmt | 0 | 337888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 350116 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 337888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 811935 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19957 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 837939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 857896 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 250505 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 363426 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 250505 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 363426 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 99611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -25538 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 837939 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 813285 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 350116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 337888 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5445 |
| IRS990/TravelGrp/TotalAmt | 0 | 5445 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 99611 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -25538 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 431 SOUTH KALISPELL |
| IRS990/USAddress/CityNm | 0 | AURORA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.ittakesavillagecolorado.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IMANI S LATIF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033674747 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IT TAKES A VILLAGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITTA |
| ReturnHeader/Filer/EIN | 0 | 680496297 |
| ReturnHeader/Filer/PhoneNum | 0 | 3033674747 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1475 LIMA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEON YOUNG & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18629 W VISTA NORTE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOODYEAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 853387579 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037261812 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEON YOUNG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T12:52:18-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.