Civic Intelligence

Compassion and Choices

990 • Fiscal year 2022 • EIN 84-1328829

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

Organization ProfileWWW.COMPASSIONANDCHOICES.ORG

View Organization Page

8156 S Wadsworth Blvd Ste E-162Littleton, CO 80128

(303) 639-1202

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.60x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$272,467

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$27,407,653

Down $4,153,264 (-13%) from 2021

Net Assets

Down

$14,038,838

Down $376,645 (-2.6%) from 2021

Liabilities

Down

$13,368,815

Down $3,776,619 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$22,133,831

Up $5,495,813 (+33%) from 2021

Expenses

Up

$19,302,799

Up $2,729,358 (+16%) from 2021

Net Income

Up

$2,831,032

Up $2,766,455 (+4284%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,472,426Liabilities 2011: $652,405Net Assets 2011: $3,820,0212011Assets 2012: $12,061,620Liabilities 2012: $1,417,224Net Assets 2012: $10,644,3962012Assets 2013: $14,129,370Liabilities 2013: $934,493Net Assets 2013: $13,194,8772013Assets 2014: $22,142,078Liabilities 2014: $1,329,915Net Assets 2014: $20,812,1632014Assets 2015: $20,079,365Liabilities 2015: $1,214,893Net Assets 2015: $18,864,4722015Assets 2016: $19,134,234Liabilities 2016: $1,286,502Net Assets 2016: $17,847,7322016Assets 2017: $13,248,185Liabilities 2017: $1,131,253Net Assets 2017: $12,116,9322017Assets 2018: $10,820,179Liabilities 2018: $1,278,876Net Assets 2018: $9,541,3032018Assets 2019: $10,914,581Liabilities 2019: $1,269,872Net Assets 2019: $9,644,7092019Assets 2020: $14,226,196Liabilities 2020: $1,514,637Net Assets 2020: $12,711,5592020Assets 2021: $31,560,917Liabilities 2021: $17,145,434Net Assets 2021: $14,415,4832021Assets 2022: $27,407,653Liabilities 2022: $13,368,815Net Assets 2022: $14,038,8382022Assets 2023: $24,670,749Liabilities 2023: $10,852,250Net Assets 2023: $13,818,4992023Assets 2025: $20,759,439Liabilities 2025: $5,680,562Net Assets 2025: $15,078,8772025

Highlighted filing

2022

Assets$27,407,653
Liabilities$13,368,815
Net Assets$14,038,838
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,032,211Expenses 2011: $5,178,131Net Income 2011: $1,854,0802011Expenses 2012: $7,155,0302012Expenses 2013: $8,039,4962013Revenue 2014: $17,996,267Expenses 2014: $10,926,463Net Income 2014: $7,069,8042014Revenue 2015: $13,089,846Expenses 2015: $14,829,841Net Income 2015: -$1,739,9952015Revenue 2016: $15,574,247Expenses 2016: $16,783,079Net Income 2016: -$1,208,8322016Revenue 2017: $8,660,832Expenses 2017: $14,808,739Net Income 2017: -$6,147,9072017Revenue 2018: $9,034,353Expenses 2018: $12,251,516Net Income 2018: -$3,217,1632018Revenue 2019: $13,448,070Expenses 2019: $13,536,409Net Income 2019: -$88,3392019Revenue 2020: $18,992,160Expenses 2020: $15,984,093Net Income 2020: $3,008,0672020Revenue 2021: $16,638,018Expenses 2021: $16,573,441Net Income 2021: $64,5772021Revenue 2022: $22,133,831Expenses 2022: $19,302,799Net Income 2022: $2,831,0322022Revenue 2023: $20,761,149Expenses 2023: $21,914,070Net Income 2023: -$1,152,9212023Revenue 2025: $23,256,374Expenses 2025: $22,855,438Net Income 2025: $400,9362025

Highlighted filing

2022

Revenue$22,133,831
Expenses$19,302,799
Net Income$2,831,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.2
Gross Receipts
$25,330,575
Mission and Program Overview

Mission

To improve care, expands options, and empowers everyone to chart their end-of-life journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,966,277$24,117,880▼ $2,848,397
Cash and Non-Interest-Bearing Accounts$1,820,154$1,787,870▼ $32,284
Prepaid Expenses and Deferred Charges$302,014$415,786▲ $113,772
Savings and Temporary Cash Investments$1,281,432$381,633▼ $899,799
Accounts Receivable$435,000$357,500▼ $77,500
Land, Buildings, and Equipment, Net$9,183$8,576▼ $607
Intangible Assets$8,417$7,417▼ $1,000
Total Assets$31,560,917$27,407,653▼ $4,153,264
Other Assets Total$738,440$330,991▼ $407,449
Liabilities
Deferred Revenue$15,500,000$11,500,000▼ $4,000,000
Accounts Payable and Accrued Expenses$1,229,729$1,469,955▲ $240,226
Other Liabilities$415,705$398,860▼ $16,845
Total Liabilities$17,145,434$13,368,815▼ $3,776,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,570,483$13,382,431▼ $188,052
Net Assets With Donor Restrictions$845,000$656,407▼ $188,593
Total Net Assets Fund Balance$14,415,483$14,038,838▼ $376,645
Total Liabilities and Net Assets / Fund Balance$31,560,917$27,407,653▼ $4,153,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$356,540-
Leasehold Improvements$8,576$3,119-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Callinan TaylorChief Executive OfficerFT$243,120$29,347$272,467
Patricia BernsteinChief Operating OfficerFT$199,557$25,704$225,261
Thomas D QuashEmployeeFT$196,245$26,895$223,140
Kevin E DiazEmployeeFT$186,564$26,072$212,636
Eddie Charmaine ManansalaEmployeeFT$174,436$25,601$200,037
Mark S RobinsonEmployeeFT$153,000$24,432$177,432

Board Members and Trustees

NameTitle
David CookBoard Chair
Madison ShockleyFirst Vice Chair
Nancy HoytSecond Vice Chair
Chandana BanerjeeMember
Csaba MeraMember
Debbi GibbsMember
Elaine CharneyMember
Jerri ShawMember
Jill GordonMember
Leslie RowleyMember
Lucille RidgillMember
Mark WeidemanMember
Samantha SandlerMember
Steve HutSecretary
Dan GrossmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Asgk Public Strategies LLCMedia Strategic Counsel And Content Crea200 VARICK STREET STE 201, New York, NY 10014$410,065
Irmedia LLCContinue To Promote Monitor And Evaluate5333 CONNECTICUT AVE NW 824, Washington, DC 20015$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$21,512,973
Program Service Revenue
$0
Investment Income
$615,505
Other Revenue
$5,353
All Other Contributions
$17,581,822
Change in Net Assets
$2,831,032

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded39$538,882Avg Hig/low Share Price
Total Noncash Contributions39$538,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,133,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,135,199
Total Revenue per Audited Statements
$19,998,631
Total Revenue per Form 990
$22,133,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,345,614
Other Expenses$7,957,185
Total Fundraising Expense$1,490,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,197,979$1,357,427$790,208$11,345,614
Advertising$914,885--$914,885
Information Technology$588,440$48,889-$637,329
Travel$366,695$40,889$31,991$439,575
All Other Expenses$384,460$21,621-$406,081
Occupancy$178,386$65,860$12,571$256,817
Other Expenses$156,367$11,609$16,106$184,082
Conferences and Meetings$150,579$8,276-$158,855
Insurance$60,001$72,426-$132,427
Depreciation Depletion$1,437$170-$1,607
Interest$201--$201
Total Functional Expenses$16,089,008$1,723,023$1,490,768$19,302,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,375,277
Expenses per Audited Statements$19,302,799
Total Expenses per Form 990$19,302,799
Expenses Not Reported on Form 990$1,072,478
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$248,000
Fundraising Gross Income$248,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$4,179,151$248,000-$248,000
Total Events$4,179,151$248,000-$248,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark Weideman-Mark WeidemanNo$32,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payments Payable$398,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Updated bylaws to reflect, majority of all elected directors is now two-thirds (2/3) from three-fourths (3/4).”

Form 990, Part VI, Section B, Line 11B

“The organization's head of finance transmits the organization's form 990 to the finance committee for review by each member of the finance committee. The final version with revisions (if any) is provided to all board members before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is self-monitored by the individual board members.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors determines the chief executive officer's salary by looking at comparable data and by researching with outside sources. The chief executive officer determines the chief's salaries by doing market research.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents, form 1023 and form 990 are available upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Compassion & Choices
EIN
84-1328829
Phone
3036391202
Address
8156 S WADSWORTH BLVD STE E-162, LITTLETON, CO 80128

Signing Officer

Name
Crystal Huish
Title
Nat. Director Finance & Compliance
Phone
3036391202
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Huish
Formed
1995
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
113
Volunteers
9,279

Preparer

Firm
Wipfli Llp
Address
14143 DENVER W PKWY 450, LAKEWOOD, CO 80401
Preparer
Leanna Velotta Ea
Phone
3039881900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit/finance committee is responsible for the selection of the independent auditor and the audit of the organizations' financial statements. There has been no change from the prior year process of selection.”

Financial Statement Notes

Part X, Line 2

“The organizations adopted the provisions of topic 740 on july 1, 2009. The adoption of topic 740 did not result in a material modification of the overall financial statements of the organizations as of and for the year ended june 30, 2010. As the organizations are qualified as nonprofit organizations under the internal revenue code, any income tax position would be primarily related to unrelated business activities outside the core mission of the organizations. Based on prior examinations of contractual arrangements of the organizations and correspondence received from the internal revenue service, management believes there to be no potential income tax positions that would result in related tax liability for the organizations. Management will continue to evaluate any future contractual arrangements with respect to potential income tax positions under this guidance.”

Raw XML AppendixShowing 400 of 880 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01229729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01469955
IRS990/AccountsReceivableGrp/BOYAmt0435000
IRS990/AccountsReceivableGrp/EOYAmt0357500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE CARE, EXPANDS OPTIONS, AND EMPOWERS EVERYONE TO CHART THEIR END-OF-LIFE JOURNEY.
IRS990/AdvertisingGrp/ProgramServicesAmt0914885
IRS990/AdvertisingGrp/TotalAmt0914885
IRS990/AllOtherContributionsAmt017581822
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0384460
IRS990/AllOtherExpensesGrp/TotalAmt0406081
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRYSTAL HUISH
IRS990/BooksInCareOfDetail/PhoneNum03036391202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08156 S WADSWORTH BLVD E-162
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080128
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01820154
IRS990/CashNonInterestBearingGrp/EOYAmt01787870
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08276
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0150579
IRS990/ConferencesMeetingsGrp/TotalAmt0158855
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0410065
IRS990/ContractorCompensationGrp/CompensationAmt1105000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 VARICK STREET STE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15333 CONNECTICUT AVE NW 824
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010014
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120015
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ASGK PUBLIC STRATEGIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IRMEDIA LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MEDIA STRATEGIC COUNSEL AND CONTENT CREA
IRS990/ContractorCompensationGrp/ServicesDesc1CONTINUE TO PROMOTE MONITOR AND EVALUATE
IRS990/ContriRptFundraisingEventAmt03931151
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021512973
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0615505
IRS990/CYOtherExpensesAmt07957185
IRS990/CYOtherRevenueAmt05353
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02831032
IRS990/CYSalariesCompEmpBnftPaidAmt011345614
IRS990/CYTotalExpensesAmt019302799
IRS990/CYTotalFundraisingExpenseAmt01490768
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022133831
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt015500000
IRS990/DeferredRevenueGrp/EOYAmt011500000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0170
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01437
IRS990/DepreciationDepletionGrp/TotalAmt01607
IRS990/Desc0PROMOTE AWARENESS AND EDUCATION RELATING TO END-OF-LIFE CHOICES THROUGH OUR WEBSITE, QUARTERLY MAGAZINE, CONVENTIONS/CONFERENCES, PAMPHLETS AND BROCHURES, BOOKS AND VIDEOS, AND BY SPEAKING AT PUBLIC EVENTS AND WRITING ARTICLES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0845000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0656407
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06800998
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026895
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1MADISON SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HUT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHANDANA BANERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm6CSABA MERA
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBI GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE CHARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRI SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCILLE RIDGILL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK WEIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMANTHA SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY CALLINAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN E DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm18EDDIE CHARMAINE MANANSALA
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK S ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS D QUASH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15243120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16199557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17186564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18174436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19153000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20196245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03931151
IRS990/FundraisingDirectExpensesAmt0248000
IRS990/FundraisingGrossIncomeAmt0248000
IRS990/GainOrLossGrp/SecuritiesAmt0-39527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02909217
IRS990/GrossReceiptsAmt025330575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048889
IRS990/InformationTechnologyGrp/ProgramServicesAmt0588440
IRS990/InformationTechnologyGrp/TotalAmt0637329
IRS990/InsuranceGrp/ManagementAndGeneralAmt072426
IRS990/InsuranceGrp/ProgramServicesAmt060001
IRS990/InsuranceGrp/TotalAmt0132427
IRS990/IntangibleAssetsGrp/BOYAmt08417
IRS990/IntangibleAssetsGrp/EOYAmt07417
IRS990/InterestGrp/ProgramServicesAmt0201
IRS990/InterestGrp/TotalAmt0201
IRS990/InvestmentIncomeGrp/ExclusionAmt0655032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0655032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026966277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024117880
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08576
IRS990/LandBldgEquipCostOrOtherBssAmt0368235
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02948744
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE CARE, EXPANDS OPTIONS, AND EMPOWERS EVERYONE TO CHART THEIR END-OF-LIFE JOURNEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014415483
IRS990/NetAssetsOrFundBalancesEOYAmt014038838
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3207677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013570483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013382431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012571
IRS990/OccupancyGrp/ManagementAndGeneralAmt065860
IRS990/OccupancyGrp/ProgramServicesAmt0178386
IRS990/OccupancyGrp/TotalAmt0256817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0738440
IRS990/OtherAssetsTotalGrp/EOYAmt0330991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0639892
IRS990/OtherExpensesGrp/FundraisingAmt116106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111609
IRS990/OtherExpensesGrp/ProgramServicesAmt02504041
IRS990/OtherExpensesGrp/ProgramServicesAmt11083331
IRS990/OtherExpensesGrp/ProgramServicesAmt2502206
IRS990/OtherExpensesGrp/ProgramServicesAmt3156367
IRS990/OtherExpensesGrp/TotalAmt02599897
IRS990/OtherExpensesGrp/TotalAmt11723223
IRS990/OtherExpensesGrp/TotalAmt2502206
IRS990/OtherExpensesGrp/TotalAmt3184082
IRS990/OtherLiabilitiesGrp/BOYAmt0415705
IRS990/OtherLiabilitiesGrp/EOYAmt0398860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1HONORARIA
IRS990/OtherRevenueMiscGrp/ExclusionAmt04853
IRS990/OtherRevenueMiscGrp/ExclusionAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt05353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0790208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01357427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09197979
IRS990/OtherSalariesAndWagesGrp/TotalAmt011345614
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0302014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0415786
IRS990/PrincipalOfficerNm0CRYSTAL HUISH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY FOR INDIVIDUALS THROUGH CREATIVE, LEGAL AND LEGISLATIVE INITIATIVES TO SECURE COMPREHENSIVE AND COMPASSIONATE OPTIONS AT THE END OF LIFE. WE SET NATIONAL STANDARDS FOR END-OF-LIFE CARE AND ASSERT CONSTITUTIONAL PROTECTION FOR AID IN DYING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06206845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01597
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE OUR MEMBERS WITH RESOURCES TO HELP THEM AND THEIR LOVED ONES MAINTAIN CONTROL OF THE FINAL CHAPTERS OF THEIR LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01531635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATE A NATIONWIDE PROGRAM HELPING OUR CONSTITUENTS ENSURE THAT THEIR ADVANCE HEALTHCARE DIRECTIVES ARE FOLLOWED AND THAT THEIR PAIN IS ADEQUATLEY TREATED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01549530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016124519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0501332
IRS990/PYOtherExpensesAmt06643028
IRS990/PYOtherRevenueAmt012167
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064577
IRS990/PYSalariesCompEmpBnftPaidAmt09930413
IRS990/PYTotalExpensesAmt016573441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016638018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02831032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01281432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,407,653
Liabilities
$13,368,815
Net assets
$14,038,838
Revenue
$22,133,831
Expenses
$19,302,799
Net income
$2,831,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.68$15.1$23.3$22.9$0.40
2023Summary only. Only limited summary data is available for this year.$24.7$10.9$13.8$20.8$21.9$1.15
2022Detailed filing. Detailed filing data is available for this year.$27.4$13.4$14.0$22.1$19.3$2.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$17.1$14.4$16.6$16.6$0.06
2020Summary only. Only limited summary data is available for this year.$14.2$1.51$12.7$19.0$16.0$3.01
2019Summary only. Only limited summary data is available for this year.$10.9$1.27$9.64$13.4$13.5$0.09
2018Summary only. Only limited summary data is available for this year.$10.8$1.28$9.54$9.03$12.3$3.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.13$12.1$8.66$14.8$6.15
2016Detailed filing. Detailed filing data is available for this year.$19.1$1.29$17.8$15.6$16.8$1.21
2015Detailed filing. Detailed filing data is available for this year.$20.1$1.21$18.9$13.1$14.8$1.74
2014Detailed filing. Detailed filing data is available for this year.$22.1$1.33$20.8$18.0$10.9$7.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.93$13.2$8.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.42$10.6$7.16
2011Summary only. Only limited summary data is available for this year.$4.47$0.65$3.82$7.03$5.18$1.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits