Civic Intelligence

La Raza Services Inc.

990 • Fiscal year 2018 • EIN 84-0625478

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A

View Organization Page

3131 West 14th AvenueDenver, CO 80204

(303) 458-5851

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,331,413

Up $16,537 (+0.7%) from 2017

Net Assets

Down

$1,590,571

Down $47,865 (-2.9%) from 2017

Liabilities

Up

$740,842

Up $64,402 (+9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$2,779,435

Up $360,058 (+15%) from 2017

Expenses

Up

$2,762,488

Up $292,297 (+12%) from 2017

Net Income

Up

$16,947

Up $67,761 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2010: $439,843Liabilities 2010: $47,272Net Assets 2010: $392,5712010Assets 2011: $486,416Liabilities 2011: $54,980Net Assets 2011: $431,4362011Assets 2012: $407,151Liabilities 2012: $51,678Net Assets 2012: $355,4732012Assets 2013: $775,255Liabilities 2013: $175,275Net Assets 2013: $599,9802013Assets 2014: $1,667,579Liabilities 2014: $109,585Net Assets 2014: $1,557,9942014Assets 2015: $2,292,231Liabilities 2015: $663,823Net Assets 2015: $1,628,4082015Assets 2016: $2,308,136Liabilities 2016: $618,886Net Assets 2016: $1,689,2502016Assets 2017: $2,314,876Liabilities 2017: $676,440Net Assets 2017: $1,638,4362017Assets 2018: $2,331,413Liabilities 2018: $740,842Net Assets 2018: $1,590,5712018Assets 2019: $2,310,250Liabilities 2019: $851,107Net Assets 2019: $1,459,1432019Assets 2020: $3,100,807Liabilities 2020: $736,967Net Assets 2020: $2,363,8402020Assets 2021: $3,402,120Liabilities 2021: $839,167Net Assets 2021: $2,562,9532021Assets 2022: $4,561,520Liabilities 2022: $945,284Net Assets 2022: $3,616,2362022Assets 2023: $5,101,700Liabilities 2023: $1,393,774Net Assets 2023: $3,707,9262023Assets 2024: $9,568,694Liabilities 2024: $1,927,949Net Assets 2024: $7,640,7452024Assets 2025: $9,342,711Liabilities 2025: $1,337,589Net Assets 2025: $8,005,1222025

Highlighted filing

2018

Assets$2,331,413
Liabilities$740,842
Net Assets$1,590,571
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $953,7562010Expenses 2011: $1,115,2982011Expenses 2012: $1,362,8822012Revenue 2013: $1,800,112Expenses 2013: $1,550,272Net Income 2013: $249,8402013Revenue 2014: $3,173,082Expenses 2014: $2,215,068Net Income 2014: $958,0142014Revenue 2015: $2,317,880Expenses 2015: $2,247,466Net Income 2015: $70,4142015Revenue 2016: $2,385,272Expenses 2016: $2,324,430Net Income 2016: $60,8422016Revenue 2017: $2,419,377Expenses 2017: $2,470,191Net Income 2017: -$50,8142017Revenue 2018: $2,779,435Expenses 2018: $2,762,488Net Income 2018: $16,9472018Revenue 2019: $3,407,525Expenses 2019: $3,538,953Net Income 2019: -$131,4282019Revenue 2020: $4,458,812Expenses 2020: $3,554,115Net Income 2020: $904,6972020Revenue 2021: $5,360,878Expenses 2021: $5,161,765Net Income 2021: $199,1132021Revenue 2022: $7,809,354Expenses 2022: $6,756,071Net Income 2022: $1,053,2832022Revenue 2023: $11,486,024Expenses 2023: $11,394,334Net Income 2023: $91,6902023Revenue 2024: $18,692,733Expenses 2024: $14,759,914Net Income 2024: $3,932,8192024Revenue 2025: $15,704,146Expenses 2025: $15,339,769Net Income 2025: $364,3772025

Highlighted filing

2018

Revenue$2,779,435
Expenses$2,762,488
Net Income$16,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$2,779,435
Mission and Program Overview

Mission

To provide and advocate for culturally responsive, essential human services and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,673,559$1,706,821▲ $33,262
Pledges and Grants Receivable$336,704$347,917▲ $11,213
Cash and Non-Interest-Bearing Accounts$206,948$269,870▲ $62,922
Accounts Receivable$97,665$6,805▼ $90,860
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,314,876$2,331,413▲ $16,537
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,167$534,199▼ $16,968
Accounts Payable and Accrued Expenses$77,397$162,934▲ $85,537
Other Liabilities$47,876$43,709▼ $4,167
Total Liabilities$676,440$740,842▲ $64,402
Net Assets / Fund Balance
Unrestricted Net Assets$1,556,436$1,352,488▼ $203,948
Temporarily Rstr Net Assets$82,000$238,083▲ $156,083
Total Net Assets Fund Balance$1,638,436$1,590,571▼ $47,865
Total Liabilities and Net Assets / Fund Balance$2,314,876$2,331,413▲ $16,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,375$154,439$1,422,814
Land$322,000-$322,000
Equipment$27,573$90,167$117,740
Leasehold Improvements$88,873-$88,873
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul PazenPresident
Charlene G Barrientos OrtizDirector
Hans MeyerDirector
Sheana Salyers BullDirector
Stephanie Mirelez NortonDirector
Anne SmithSecretary
Lynn CordovaSecretary
Tim GaudetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,779,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,715,727
Change in Net Assets
$16,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,779,435
Total Revenue per Audited Statements
$2,779,435
Total Revenue per Form 990
$2,779,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,830,520
Other Expenses$931,968
Total Fundraising Expense$89,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,623,142$184,310$23,068$1,830,520
Information Technology$75,419$71,174$8,230$154,823
Advertising$53,554$4,633$49,844$108,031
All Other Expenses$28,628$31,778$3,136$63,542
Depreciation Depletion$2,928$53,665-$56,593
Interest$22,784$10,213$204$33,201
Office Expenses$15,143$14,304$22$29,469
Travel$23,984$2,577$977$27,538
Other Expenses$970$21,154$2,000$22,124
Conferences and Meetings$8,628$11,598$1,796$22,022
Insurance$3,174$10,293-$13,467
Occupancy$3,415$497-$3,912
Fees for Services Accounting-$2,626-$2,626
Total Functional Expenses$2,206,994$466,217$89,277$2,762,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,762,488
Total Expenses per Audited Statements$2,762,488
Total Expenses per Form 990$2,762,488
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$43,709
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is submitted to the Business Manager who reviews with the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
La Raza Services Inc dba SDLR
EIN
84-0625478
Address
3131 West 14th Avenue, Denver, CO 80204

Signing Officer

Name
Rudolph Gonzalez
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
38

Preparer

Firm
Richard Robinett CPA
Address
12081 W Alameda Pkwy 420, Lakewood, CO 80228
Preparer
Richard Robinett
Phone
3033953550
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162934
IRS990/AccountsReceivableGrp/BOYAmt097665
IRS990/AccountsReceivableGrp/EOYAmt06805
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide and advocate for culturally responsive, essential human services and opportunities.
IRS990/AdvertisingGrp/FundraisingAmt049844
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04633
IRS990/AdvertisingGrp/ProgramServicesAmt053554
IRS990/AdvertisingGrp/TotalAmt0108031
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01715727
IRS990/AllOtherExpensesGrp/FundraisingAmt03136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031778
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028628
IRS990/AllOtherExpensesGrp/TotalAmt063542
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0La Raza Services
IRS990/BooksInCareOfDetail/PhoneNum03034585851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 West 14th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206948
IRS990/CashNonInterestBearingGrp/EOYAmt0269870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01796
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011598
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08628
IRS990/ConferencesMeetingsGrp/TotalAmt022022
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02779435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0931968
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016947
IRS990/CYSalariesCompEmpBnftPaidAmt01830520
IRS990/CYTotalExpensesAmt02762488
IRS990/CYTotalFundraisingExpenseAmt089277
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02779435
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053665
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02928
IRS990/DepreciationDepletionGrp/TotalAmt056593
IRS990/Desc0Mental Health: to increase access to health care services for Denver metro's Latino population.Social Services: Multi-services rendered, including basic emergency needs,domestic violence counseling, minority aids initiative, and temporary need family assistance. Youth: Street outreach and case management which provides your after school program, job training, and various individual support.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02206994
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02626
IRS990/FeesForServicesAccountingGrp/TotalAmt02626
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Charlene G Barrientos Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Pazen
IRS990/Form990PartVIISectionAGrp/PersonNm2Hans Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynn Cordova
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Gaudette
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Mirelez Norton
IRS990/Form990PartVIISectionAGrp/PersonNm6Anne Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Sheana Salyers Bull
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01063708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02779435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08230
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071174
IRS990/InformationTechnologyGrp/ProgramServicesAmt075419
IRS990/InformationTechnologyGrp/TotalAmt0154823
IRS990/InsuranceGrp/ManagementAndGeneralAmt010293
IRS990/InsuranceGrp/ProgramServicesAmt03174
IRS990/InsuranceGrp/TotalAmt013467
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0204
IRS990/InterestGrp/ManagementAndGeneralAmt010213
IRS990/InterestGrp/ProgramServicesAmt022784
IRS990/InterestGrp/TotalAmt033201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01673559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01706821
IRS990/LandBldgEquipCostOrOtherBssAmt01951427
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide and advocate for culturally responsive, essential human services and opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0551167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0534199
IRS990/NetAssetsOrFundBalancesBOYAmt01638436
IRS990/NetAssetsOrFundBalancesEOYAmt01590571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0497
IRS990/OccupancyGrp/ProgramServicesAmt03415
IRS990/OccupancyGrp/TotalAmt03912
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014304
IRS990/OfficeExpensesGrp/ProgramServicesAmt015143
IRS990/OfficeExpensesGrp/TotalAmt029469
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221154
IRS990/OtherExpensesGrp/ProgramServicesAmt0242003
IRS990/OtherExpensesGrp/ProgramServicesAmt187063
IRS990/OtherExpensesGrp/ProgramServicesAmt216159
IRS990/OtherExpensesGrp/ProgramServicesAmt3970
IRS990/OtherExpensesGrp/TotalAmt0242003
IRS990/OtherExpensesGrp/TotalAmt1112692
IRS990/OtherExpensesGrp/TotalAmt239925
IRS990/OtherExpensesGrp/TotalAmt322124
IRS990/OtherLiabilitiesGrp/BOYAmt047876
IRS990/OtherLiabilitiesGrp/EOYAmt043709
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01623142
IRS990/OtherSalariesAndWagesGrp/TotalAmt01830520
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-64812
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02305495
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0640039
IRS990/PYOtherRevenueAmt0113882
IRS990/PYRevenuesLessExpensesAmt0-51174
IRS990/PYSalariesCompEmpBnftPaidAmt01830512
IRS990/PYTotalExpensesAmt02470551
IRS990/PYTotalRevenueAmt02419377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016947
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02305495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02313455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02268415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01801715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09752788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt09752788
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02305495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02313455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02268415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01801715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09752788
IRS990ScheduleA/TotalSupportAmt09851158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0914
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01268375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01422814
IRS990ScheduleD/EquipmentGrp/BookValueAmt027573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117740
IRS990ScheduleD/ExpensesSubtotalAmt02762488
IRS990ScheduleD/LandGrp/BookValueAmt0322000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries
IRS990ScheduleD/RevenueSubtotalAmt02779435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01706821
IRS990ScheduleD/TotalExpensesPerForm990Amt02762488
IRS990ScheduleD/TotalLiabilityAmt043709
IRS990ScheduleD/TotalRevenuePerForm990Amt02779435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02779435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02762488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is submitted to the Business Manager who reviews with the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0238083
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02314876
IRS990/TotalAssetsEOYAmt02331413
IRS990/TotalAssetsGrp/BOYAmt02314876
IRS990/TotalAssetsGrp/EOYAmt02331413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02779435
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02206994
IRS990/TotalFunctionalExpensesGrp/TotalAmt02762488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676440
IRS990/TotalLiabilitiesEOYAmt0740842
IRS990/TotalLiabilitiesGrp/BOYAmt0676440
IRS990/TotalLiabilitiesGrp/EOYAmt0740842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,331,413
Liabilities
$740,842
Net assets
$1,590,571
Revenue
$2,779,435
Expenses
$2,762,488
Net income
$16,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.34$1.34$8.01$15.7$15.3$0.36
2024Detailed filing. Detailed filing data is available for this year.$9.57$1.93$7.64$18.7$14.8$3.93
2023Detailed filing. Detailed filing data is available for this year.$5.10$1.39$3.71$11.5$11.4$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.95$3.62$7.81$6.76$1.05
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.84$2.56$5.36$5.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.74$2.36$4.46$3.55$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.85$1.46$3.41$3.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.74$1.59$2.78$2.76$0.02
2017Summary only. Only limited summary data is available for this year.$2.31$0.68$1.64$2.42$2.47$0.05
2016Summary only. Only limited summary data is available for this year.$2.31$0.62$1.69$2.39$2.32$0.06
2015Summary only. Only limited summary data is available for this year.$2.29$0.66$1.63$2.32$2.25$0.07
2014Summary only. Only limited summary data is available for this year.$1.67$0.11$1.56$3.17$2.22$0.96
2013Summary only. Only limited summary data is available for this year.$0.78$0.18$0.60$1.80$1.55$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.43$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.95