Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 84-1264154 • 501(c)3 • Denver, CO
Profile
The colorado center on law and policy advances the health, economic security and well-being of low-income coloradans through research, education, advocacy and litigation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$3,424,429
Up $426,763 (+14%) from 2023
Liabilities
Down$924,662
Down $129,009 (-12%) from 2023
Net Assets
Up$2,499,767
Up $555,772 (+29%) from 2023
Revenue
Up$3,028,816
Up $884,896 (+41%) from 2023
Expenses
Down$2,473,044
Down $446,988 (-15%) from 2023
Net Income
Up$555,772
Up $1,331,884 (+172%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The colorado center on law and policy advances the health, economic security and well-being of low-income coloradans through research, education, advocacy and litigation.
Colorado center on law and policy is an antipoverty organization advancing the rights of every coloradan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $225,898 | $692,929 | ▲ $467,031 |
| Accounts Receivable | - | $619,500 | - |
| Investments in Publicly Traded Securities | $313,522 | $582,014 | ▲ $268,492 |
| Pledges and Grants Receivable | $946,551 | $362,618 | ▼ $583,933 |
| Cash and Non-Interest-Bearing Accounts | $551,155 | $292,506 | ▼ $258,649 |
| Prepaid Expenses and Deferred Charges | $5,116 | $19,522 | ▲ $14,406 |
| Total Assets | $2,997,666 | $3,424,429 | ▲ $426,763 |
| Other Assets Total | $955,424 | $855,340 | ▼ $100,084 |
| Liabilities | |||
| Other Liabilities | $947,574 | $847,490 | ▼ $100,084 |
| Accounts Payable and Accrued Expenses | $106,097 | $77,172 | ▼ $28,925 |
| Total Liabilities | $1,053,671 | $924,662 | ▼ $129,009 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,020,865 | $1,358,267 | ▲ $337,402 |
| Net Assets With Donor Restrictions | $923,130 | $1,141,500 | ▲ $218,370 |
| Total Net Assets Fund Balance | $1,943,995 | $2,499,767 | ▲ $555,772 |
| Total Liabilities and Net Assets / Fund Balance | $2,997,666 | $3,424,429 | ▲ $426,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $847,490 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lydia Mccoy | Chief Executive Officer | FT | $176,538 | $2,970 | $179,508 |
| Bethany Pray | Chief Plo | FT | $123,392 | $3,690 | $127,082 |
| Kesi Relyea | Operations Director | FT | $103,647 | - | $103,647 |
| Bruce C Barnum | Director | FT | $101,886 | - | $101,886 |
| Anthony R Lux | Communicatns Director | FT | $101,410 | - | $101,410 |
| Katherine Wallat | Legal Director | FT | $101,275 | - | $101,275 |
| Name | Title |
|---|---|
| Beatriz Bonnet | Board Chair |
| Lynn Borup | Vice Chair & Secretary |
| Ana Fernandez Frank | Director |
| Ariana Flores | Director |
| Jose Vasquez Esq | Director |
| Miriam Goetzke | Director |
| Nicholas Heimann | Director |
| Thomas Davidson | Director |
| Carole Brite | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,499,350 |
| Other Expenses | $690,761 |
| Total Fundraising Expense | $128,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $869,660 | $47,975 | $18,357 | $935,992 |
| Current Officers, Directors, Trustees, and Key Employees | $229,314 | $35,308 | $35,308 | $299,930 |
| Benefits to Members | $282,933 | - | - | $282,933 |
| Occupancy | $149,763 | $22,185 | $12,946 | $184,894 |
| Other Employee Benefits | $158,102 | $-39,831 | $8,055 | $126,326 |
| Fees for Services Other | $104,251 | $17,132 | $1,294 | $122,677 |
| Payroll Taxes | $102,453 | $7,599 | $4,850 | $114,902 |
| Fees for Services Lobbying | $60,750 | $9,000 | $5,250 | $75,000 |
| Fees for Services Accounting | $56,514 | $9,367 | $4,884 | $70,765 |
| Information Technology | $49,800 | $9,724 | $3,852 | $63,376 |
| Office Expenses | $22,110 | $5,544 | $3,822 | $31,476 |
| Pension Plan Contributions | $20,230 | $1,155 | $815 | $22,200 |
| All Other Expenses | $3,775 | $4,305 | $4,816 | $12,896 |
| Conferences and Meetings | $4,245 | $3,194 | $13 | $7,452 |
| Other Expenses | $3,693 | $3,464 | $4 | $7,161 |
| Travel | $4,825 | $1,816 | $420 | $7,061 |
| Insurance | $7,749 | $-2,260 | $470 | $5,959 |
| Total Functional Expenses | $2,206,407 | $138,336 | $128,301 | $2,473,044 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,476,044 |
| Expenses per Audited Statements | $2,473,044 |
| Total Expenses per Form 990 | $2,473,044 |
| Expenses Not Reported on Form 990 | $3,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,026 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $847,490 |
“The chief executive officer reviews the draft form 990 before it is filed and presents to the board of directors for acceptance and final review for any necessary amendments.”
“All members of the cclp board of directors and all members of the staff receive the conflict of interest policy and are required to sign a statement that they have reviewed the policy upon becoming affiliated with the organization. Board members disclose their employment and community affiliations and are required to update the disclosure annually. The executive director monitors all transactions and matters upon which the board of directors will be voting and alerts any director of a potential conflict in the event one may arise.”
“The planning and governance committee develops the compensation package for the chief executive officer. The committee reviews several sources of data to determine the compensation which includes guidestar and surveys. The executive committee approves the compensation. Every december the board reviews and approves the next year's compensation for all staff. The budget is put together by management and reviewed and recommended by the board treasurer. The last review of key employees' compensation occurred in december 2024.”
“The organization makes its form 990 available for public inspection at www.guidestar.org and upon request.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to members of the public upon request.”
“We focus on securing access to food, health, housing and income to build a more equitable state. Through research and policy analysis, legislative and legal advocacy and coalition building, we advocate to remove barriers that prevent coloradans from meeting their basic needs and becoming self-sufficient. Research & policy analysis we inform the policy dialogue by understanding coloradans' challenges and identifying solutions. Legislative advocacy we build support for policies that make a difference for low-income families. Legal advocacy we pursue legal action when the system fails those who lack resources. Coalition building we nourish and cultivate strong and effective partnerships throughout colorado.”
“The organization has not changed its oversight process or selection process during the tax year.”
“Our core values equity the barriers to success are higher for certain groups due to historical oppression, ongoing discrimination and an economy that advantages those who have more over those who have less. We advance laws and policies that address those wrongs so everyone can have what they need to succeed. Integrity the design and implementation of solutions to social problems requires careful planning and community trust. We are deliberate and ethical in our work to ensure the results are reliable, unbiased, grounded in fact and driven by our mission to end poverty. Strategic advocacy creating lasting social change requires successful implementation of effective policy. We use collaboration and research to inform our agenda and legislative and legal expertise, relationships with decision-makers and informed political strategies to advance and implement that agenda. Collaboration we are one part of a broader effort to eliminate poverty and ensure everyone has what they need to succeed. We stand with that anti-poverty movement and honor the combined strength that comes from trusted relationships, shared knowledge and teamwork. Community engagement people burdened by poverty and discrimination know what needs to change. We seek to understand their ideas, honor their priorities, grow their leadership and increase their access to drive system change.”
“Cclp is exempt under section 501(c)(3) of the internal revenue code and classified as other than a private foundation. Cclp is subject to income tax on any unrelated business income. As of december 31, 2024 and 2023, no unrelated business income was earned by cclp. Cclp has adopted the provisions of income taxes. In determining the recognition of uncertain tax positions, cclp applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. Cclp positions taken on its federal tax returns for the open tax years 2021 through 2023 and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77172 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 619500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COLORADO CENTER ON LAW AND POLICY IS AN ANTIPOVERTY ORGANIZATION ADVANCING THE RIGHTS OF EVERY COLORADAN. |
| IRS990/AllOtherContributionsAmt | 0 | 2513294 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4816 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4305 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 282933 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 282933 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035735669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 789 N SHERMAN STREET STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 551155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 229314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299930 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 13 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4245 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7452 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 282933 |
| IRS990/CYContributionsGrantsAmt | 0 | 2988384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16642 |
| IRS990/CYOtherExpensesAmt | 0 | 690761 |
| IRS990/CYOtherRevenueAmt | 0 | 23790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 555772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1499350 |
| IRS990/CYTotalExpensesAmt | 0 | 2473044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128301 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3028816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 923130 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1141500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2143534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4884 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9367 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 56514 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70765 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 5250 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 60750 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 75000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1294 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17132 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122677 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 2970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEATRIZ BONNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE VASQUEZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS HEIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARIANA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYDIA MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN BORUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLE BRITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIRIAM GOETZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANA FERNANDEZ FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETHANY PRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE C BARNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTHONY R LUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KESI RELYEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHERINE WALLAT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 176538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 123392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 101886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF PLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMUNICATNS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LEGAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8026 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 475090 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3028816 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3852 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9724 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63376 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 470 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -2260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5959 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16642 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16642 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 313522 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 582014 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COLORADO CENTER ON LAW AND POLICY IS AN ANTIPOVERTY ORGANIZATION ADVANCING THE RIGHTS OF EVERY COLORADAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1943995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2499767 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8026 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8026 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1020865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1358267 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12946 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22185 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184894 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3822 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 955424 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 855340 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8055 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -39831 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126326 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4054 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1483 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 17608 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7161 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 947574 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 847490 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6064 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6064 |
| IRS990/OtherRevenueTotalAmt | 0 | 6064 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 869660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 935992 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4850 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7599 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114902 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 815 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20230 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22200 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 946551 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 362618 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19522 |
| IRS990/PrincipalOfficerNm | 0 | LYDIA MCCOY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 62873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 496504 |
| IRS990/PYContributionsGrantsAmt | 0 | 2114572 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15603 |
| IRS990/PYOtherExpensesAmt | 0 | 865517 |
| IRS990/PYOtherRevenueAmt | 0 | 13745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -776112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1558011 |
| IRS990/PYTotalExpensesAmt | 0 | 2920032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2143920 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 555772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225898 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 692929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2988384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2114572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1837377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3745245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2093400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12778978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13397 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37232 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7242612 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5536366 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2988384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2114572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1837377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3745245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2093400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12778978 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12874060 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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