Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-1313876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,742,847
Up $191,353 (+12%) from 2022
Net Assets
Up$1,484,826
Up $196,752 (+15%) from 2022
Liabilities
Down$258,021
Down $5,399 (-2.0%) from 2022
Revenue
Up$1,495,316
Up $373,611 (+33%) from 2022
Expenses
Down$1,298,563
Down $57,935 (-4.3%) from 2022
Net Income
Up$196,753
Up $431,546 (+184%) from 2022
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 | |||
| Land, Buildings, and Equipment, Net | $1,348,152 | $1,360,603 | ▲ $12,451 |
| Cash and Non-Interest-Bearing Accounts | $203,342 | $382,244 | ▲ $178,902 |
| Total Assets | $1,551,494 | $1,742,847 | ▲ $191,353 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $245,000 | $231,000 | ▼ $14,000 |
| Other Liabilities | $18,420 | $27,021 | ▲ $8,601 |
| Total Liabilities | $263,420 | $258,021 | ▼ $5,399 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,288,074 | $1,484,826 | ▲ $196,752 |
| Total Net Assets Fund Balance | $1,288,074 | $1,484,826 | ▲ $196,752 |
| Total Liabilities and Net Assets / Fund Balance | $1,551,494 | $1,742,847 | ▲ $191,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,348,152 | - | $1,348,152 |
| Other Land Buildings | $1,754 | $88,300 | $90,054 |
| Equipment | $10,697 | $27,932 | $38,629 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angell Perez | Executive Director | FT | $177,620 | $177,620 |
| Name | Title |
|---|---|
| Feliciana Lingerose | President |
| Melissa Puss | Member |
| Valerie Gonzales | Member |
| Tory Dorerkson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $737,258 |
| Salaries, Compensation, and Employee Benefits | $561,305 |
| Total Fundraising Expense | $59,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $313,828 | $11,105 | $7,975 | $332,908 |
| Current Officers, Directors, Trustees, and Key Employees | $145,648 | $10,657 | $21,314 | $177,619 |
| All Other Expenses | $109,273 | $7,194 | $13,374 | $129,841 |
| Other Expenses | $58,275 | - | - | $58,275 |
| Payroll Taxes | $39,163 | $2,240 | $2,262 | $43,665 |
| Fees for Services Accounting | $35,169 | $2,573 | $5,147 | $42,889 |
| Occupancy | $31,836 | $2,286 | $4,571 | $38,693 |
| Depreciation Depletion | $28,680 | - | - | $28,680 |
| Insurance | $14,120 | $1,033 | $2,067 | $17,220 |
| Office Expenses | $13,108 | $832 | $1,665 | $15,605 |
| Pension Plan Contributions | $3,980 | $2,618 | $515 | $7,113 |
| Advertising | $3,848 | $282 | $563 | $4,693 |
| Total Functional Expenses | $1,198,290 | $40,820 | $59,453 | $1,298,563 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll | $22,847 |
| Credit Cards | $3,784 |
| Accrued Insurance | $390 |
“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.”
“Rounding -1.”
“Return amended to show updated program services as well as updated the functional expenses to be more correct. Principal officer and voting members also updated.”
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 | 563 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3848 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4693 |
| IRS990/AllOtherContributionsAmt | 0 | 958852 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13374 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7194 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129841 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CCFC Office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035346167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 430 W 9th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 382244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21314 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10657 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145648 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177619 |
| 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 | 1492978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 737258 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 561305 |
| IRS990/CYTotalExpensesAmt | 0 | 1298563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59453 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1495316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28680 |
| IRS990/Desc | 0 | Healthy Hood - Food sovereignty programs Including on-site meals, food, bank, farming, and gardening programs, and food justice programs |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 242074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5147 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35169 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42889 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | Tory Dorerkson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Feliciana Lingerose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Valerie Gonzales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Melissa Puss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 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 | 177620 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 534126 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1495316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2067 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17220 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1348152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1360603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1476835 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 245000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 231000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1288074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1484826 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1288074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1484826 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4571 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38693 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15605 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | Healing Circles - Direc |
| IRS990/OtherExpensesGrp/Desc | 1 | Youth Leadership Instit |
| IRS990/OtherExpensesGrp/Desc | 2 | Kalli Tepatiani Center |
| IRS990/OtherExpensesGrp/Desc | 3 | Mentoring - Kalpulli |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58275 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27021 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7975 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 313828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 332908 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2262 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43665 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 515 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2618 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7113 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Angell Perez |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2338 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Youth Leadership & Healing Institute (Girasol, Hueliti, Joven Noble & Youth Justice Apprentices) - Gender specific rites of passage programs, culturally rooted leadership programs, healing informed programs, community organizing and advocacy |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 424386 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Kalli Tepatiani Center - CCFC's Healing center, Cultural and ancestral learning, and traditional ceremonies |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 147028 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Mentoring - Kalpulli - After school and summer mentoring program focused on violence and gang reduction, matriculation into middle school, graduation, and college or trade school. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Other Program Expenses - Includes Family & Community Services - mother/women's healing, circles and retreats, community, healing, circles, and mediation, community response to violence, impacting families in the community |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 89365 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 295437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1117999 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 206 |
| IRS990/PYOtherExpensesAmt | 0 | 747642 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -234793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 608856 |
| IRS990/PYTotalExpensesAmt | 0 | 1356498 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1121705 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1495316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1822153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5446117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22338 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22338 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5446117 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1495316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1822153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5446117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5468799 |
| 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 | 10697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38629 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1348152 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1348152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Insurance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit Cards |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1360603 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27021 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 177620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Angell Perez |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 177620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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/ExplanationTxt | 3 | Rounding -1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Return amended to show updated program services as well as updated the functional expenses to be more correct. Principal officer and voting members also updated. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Amended Return: |
| 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 | 1551494 |
| IRS990/TotalAssetsEOYAmt | 0 | 1742847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1551494 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1742847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1492978 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59453 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40820 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1198290 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1298563 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 263420 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 258021 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 263420 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 258021 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1288074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1484826 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 384802 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1198290 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2338 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 177620 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2338 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1495316 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1551494 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1742847 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.ccfcdenver.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Angell Perez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035346167 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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