Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-1313876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,542,261
Up $1,160,749 (+304%) from 2020
Net Assets
Up$1,522,867
Up $1,144,372 (+302%) from 2020
Liabilities
Up$19,394
Up $16,377 (+543%) from 2020
Revenue
Up$1,954,520
Up $1,278,743 (+189%) from 2020
Expenses
Up$810,126
Up $355,667 (+78%) from 2020
Net Income
Up$1,144,394
Up $923,076 (+417%) from 2020
Mediation Services to Victims and Offenders
To create a pathway for our youth to discover sacred relationships with self, family, and community, to reduce juvenile violence and incarceration so that youth can reach their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $381,512 | $1,542,261 | ▲ $1,160,749 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $381,512 | $1,542,261 | ▲ $1,160,749 |
| Liabilities | |||
| Other Liabilities | $3,017 | $19,394 | ▲ $16,377 |
| Total Liabilities | $3,017 | $19,394 | ▲ $16,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $378,495 | $1,522,867 | ▲ $1,144,372 |
| Total Net Assets Fund Balance | $378,495 | $1,522,867 | ▲ $1,144,372 |
| Total Liabilities and Net Assets / Fund Balance | $381,512 | $1,542,261 | ▲ $1,160,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $906 | $906 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angell Perez | Executive Director | FT | $145,232 | $145,232 |
| Name | Title |
|---|---|
| David Henninger | President/Treasurer |
| Feliciana Lingerose | Member |
| John Riley | Member |
| Melissa Puss | Member |
| Tory Dorerkson | Member |
| Valerie Gonzales | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $437,212 |
| Other Expenses | $372,914 |
| Total Fundraising Expense | $89,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $306,731 | $38,569 | $57,854 | $403,154 |
| All Other Expenses | $33,415 | $1,871 | $2,786 | $38,072 |
| Other Expenses | $26,170 | $3,489 | $5,234 | $34,893 |
| Occupancy | $25,935 | $3,459 | $5,187 | $34,581 |
| Payroll Taxes | $18,559 | $2,475 | $3,712 | $24,746 |
| Office Expenses | $10,847 | $1,465 | $2,169 | $14,481 |
| Fees for Services Accounting | $10,607 | $1,414 | $2,121 | $14,142 |
| Insurance | $9,615 | $1,282 | $1,923 | $12,820 |
| Pension Plan Contributions | $6,984 | $931 | $1,397 | $9,312 |
| Fees for Services Other | $3,206 | $532 | $536 | $4,274 |
| Advertising | $981 | $131 | $196 | $1,308 |
| Total Functional Expenses | $660,770 | $59,867 | $89,489 | $810,126 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll | $14,438 |
| Accrued Insurance | $4,956 |
“A draft of the Form 990 is individually reviewed by the board members before filing.”
“The organization continuously reviews the conflict of interest policy on an ongoing basis throught the year during regularly scheduled board meetings.”
“The organization makes its Form 1023, Form 990, conflict of interest policy and governing documents available to the public upon request at the organization's office.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A PATHWAY FOR OUR YOUTH TO DISCOVER SACRED RELATIONSHIPS WITH SELF, FAMILY, AND COMMUNITY, TO REDUCE JUVENILE VIOLENCE AND INCARCERATION SO THAT YOUTH CAN REACH THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 196 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1308 |
| IRS990/AllOtherContributionsAmt | 0 | 1781953 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2786 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Stage 1 Financial |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202951504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 Elati Suite C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1542261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38569 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 306731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 403154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1927653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 372914 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1144394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437212 |
| IRS990/CYTotalExpensesAmt | 0 | 810126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89489 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1954520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Youth Leadership Institute - Programs that provide a space for youth to stand in their power, build resilience, heal trauma, develop self-advocacy skills, positive rites of passage, develop knowledge regarding injustice and oppression and how to resist and become empowered citizens contributing to the better good of society and reaching their full potential. o Xinachtli girls cultural rites of passage program o Joven Noble boys cultural rites of passage programo Youth Dismantling Racism o Calpulli Peer Mentoring Program Youth Leadership Institute 502 youth served ages range from 10-24 years old; 95% qualify for free or reduced lunch; 62% Latina/o, 33% African American/Black, 2% White, 3% other. 9 active volunteers with aprox. 520 hours in the year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 276592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2121 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14142 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4274 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | Tory Dorerkson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Henninger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Feliciana Lingerose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Valerie Gonzales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Melissa Puss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Angell Perez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 145232 |
| 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 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 145700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1954520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1923 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12820 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE A PATHWAY FOR OUR YOUTH TO DISCOVER SACRED RELATIONSHIPS WITH SELF, FAMILY, AND COMMUNITY, TO REDUCE JUVENILE VIOLENCE AND INCARCERATION SO THAT YOUTH CAN REACH THEIR FULL POTENTIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 378495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1522867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 378495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1522867 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5187 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3459 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34581 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14481 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Famiy & Community Servi |
| IRS990/OtherExpensesGrp/Desc | 1 | YLI |
| IRS990/OtherExpensesGrp/Desc | 2 | Wellness and Resiliency |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Developmen |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6374 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34893 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3712 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24746 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1397 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6984 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9312 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kathy Maestas |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -22 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Restore Program Revenu |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 645 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Restorative/Transformative Justice - Programs that provide an alternative to traditional forms of punishment found in the criminal justice system. These programs are rooted in healing harm, individual and community transformation and severing the pipeline into the juvenile justice system for youth. Upon completion of any of these programs youth's tickets are expunged.o RESTORE restorative justice program for youth with municipal tickets o CGC - restorative justice program for youth with municipal tickets o F2F face to face restorative justice program between two parties involved |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65607 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 672 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Healing Circles - Face 2 Face Healing Circles 18 youth served.o Circulo De Mujers women's and mothers healing circles |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 318571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 664900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 212929 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241530 |
| IRS990/PYTotalExpensesAmt | 0 | 454459 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 675777 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1144394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1822153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 675777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3443385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22338 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22338 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3443385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1822153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 675777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3443385 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3465939 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 906 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Insurance |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19394 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of the Form 990 is individually reviewed by the board members before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization continuously reviews the conflict of interest policy on an ongoing basis throught the year during regularly scheduled board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its Form 1023, Form 990, conflict of interest policy and governing documents available to the public upon request at the organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 381512 |
| IRS990/TotalAssetsEOYAmt | 0 | 1542261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 381512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1542261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1927653 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 89489 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59867 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 660770 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 810126 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3017 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19394 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3017 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19394 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 378495 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1522867 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 660770 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26840 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 145232 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26867 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1954520 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 381512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1542261 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 430 West 9th Avenue |
| IRS990/USAddress/CityNm | 0 | Denver |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.ccfcdenver.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathy Maestas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Financial Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035346167 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Victim Offender Reconciliation Program |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba Colorado Circles for Change |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VICT |
| ReturnHeader/Filer/EIN | 0 | 841313876 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035346167 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 430 West 9th Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840702965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WhippleWood CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11852 Shaffer Dr Bldg B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Littleton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039897600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard J Whipple Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T10:42:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kathy |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Maestas |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.