Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1388561
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$218,363
Up $2,418 (+1.1%) from 2011
Net Assets
Up$197,595
Up $17,357 (+9.6%) from 2011
Liabilities
Down$20,768
Down $14,939 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$353,869
Up $71,284 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To prevent substance abuse among youth and young adults in Northwest Colorado.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32609 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19947 |
| IRS990/AccountsReceivable/BOY | 0 | 32942 |
| IRS990/AccountsReceivable/EOY | 0 | 53734 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE AND SUPPORT HEALTHY, POSITIVE LIFESTYLE CHOICES AS ALTERNATIVES TO SUBSTANCE ABUSE FOR OUR YOUTH IN OUR COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 774923 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STEAMBOAT SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80477 |
| IRS990/Advertising/Fundraising | 0 | 168 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 168 |
| IRS990/Advertising/ProgramServices | 0 | 1344 |
| IRS990/Advertising/Total | 0 | 1680 |
| IRS990/AllOtherContributions | 0 | 35525 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 639 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1444 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9363 |
| IRS990/AllOtherExpenses/Total | 0 | 11446 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39963 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41772 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8670 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26010 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 138719 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 173399 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4 |
| IRS990/ConferencesMeetings/Total | 0 | 4 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 356584 |
| IRS990/ContributionsGrantsPriorYear | 0 | 304663 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 558 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1116 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3905 |
| IRS990/DepreciationDepletion/Total | 0 | 5579 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DRUG EDUCATION AND PREVENTION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 288683 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1641 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 820 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5742 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8203 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3893 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2812 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14925 |
| IRS990/FeesForServicesOther/Total | 0 | 21630 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN FLEEKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REBECCA MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE WIDDISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK WERTHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY KOPP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIKA IVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATTHEW BECKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATE ELKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSIE BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DERVLA LACY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 7038 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7038 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4682 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4097 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 2346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 38000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 37000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 29818 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 28490 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 14889 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | GRAND COUNTY |
| IRS990/Form990PartVIISectionA/Title | 6 | MOFFAT COUNT |
| IRS990/Form990PartVIISectionA/Title | 7 | ROUTT COUNTY |
| IRS990/Form990PartVIISectionA/Title | 8 | MANAGING DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1718 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 321059 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2816 |
| IRS990/GrossReceipts | 0 | 372942 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 978 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2934 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5869 |
| IRS990/InformationTechnology/Total | 0 | 9781 |
| IRS990/Insurance/Fundraising | 0 | 185 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 554 |
| IRS990/Insurance/ProgramServices | 0 | 2954 |
| IRS990/Insurance/Total | 0 | 3693 |
| IRS990/Interest/ManagementAndGeneral | 0 | 258 |
| IRS990/Interest/Total | 0 | 258 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 705 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 705 |
| IRS990/InvestmentIncomePriorYear | 0 | 424 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 705 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33901 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35568 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7246 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1667 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CREATE AND SUPPORT HEALTHY, POSITIVE LIFESTYLE CHOICES AS ALTERNATIVES TO SUBSTANCE ABUSE FOR OUR YOUTH IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REBECCA MOORE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 180240 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 197595 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1098 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 119 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 361 |
| IRS990/Occupancy/ProgramServices | 0 | 4328 |
| IRS990/Occupancy/Total | 0 | 4808 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1022 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3606 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8660 |
| IRS990/OfficeExpenses/Total | 0 | 13288 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 121 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 360 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1919 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2400 |
| IRS990/OtherExpensePriorYear | 0 | 128820 |
| IRS990/OtherExpensesCurrentYear | 0 | 164805 |
| IRS990/OtherExpenses/Description | 0 | MEDIA |
| IRS990/OtherExpenses/Description | 1 | PROGRAM MATERIALS |
| IRS990/OtherExpenses/Description | 2 | INCENTIVES |
| IRS990/OtherExpenses/Description | 3 | FOOD & SNACKS |
| IRS990/OtherExpenses/ProgramServices | 0 | 42331 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12953 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10088 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8824 |
| IRS990/OtherExpenses/Total | 0 | 42331 |
| IRS990/OtherExpenses/Total | 1 | 12953 |
| IRS990/OtherExpenses/Total | 2 | 10088 |
| IRS990/OtherExpenses/Total | 3 | 8824 |
| IRS990/OtherLiabilities/BOY | 0 | 3096 |
| IRS990/OtherLiabilities/EOY | 0 | 821 |
| IRS990/OtherRevenueCurrentYear | 0 | 1254 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 156 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 156 |
| IRS990/OtherRevenuePriorYear | 0 | 3812 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 663 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1990 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10612 |
| IRS990/PayrollTaxes/Total | 0 | 13265 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1226 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1442 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 12681 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | COURT FINES & FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5231 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5231 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 17355 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 17355 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32119 |
| IRS990/SalariesEtcCurrentYear | 0 | 189064 |
| IRS990/SalariesEtcPriorYear | 0 | 153765 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 130068 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 119748 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 17144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 356584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 304663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 230419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 351859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 389122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1632647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6885 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10177 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15653 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1615503 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 356584 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 304663 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 230419 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 351859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 389122 |
| IRS990ScheduleA/Total170/Total | 0 | 1632647 |
| IRS990ScheduleA/TotalSupport | 0 | 1642824 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1667 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24444 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26111 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9457 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9457 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 821 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITALIZED COPIER LEASE OBLIGATION |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 821 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1667 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SENT VIA EMAIL TO ALL COALITION BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ON AN AS NEEDED BASIS THE BOARD REVIEWS AND ENFORCES COMPLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AN EMPLOYEE REVIEW IS CONDUCTED BY SOLICITING RESPONSES FROM STAFF, ADVISORY BOARD COMMITTEE MEMBERS, BOARD MEMBERS AND OTHER COLLABORATIVE PARTNERS ON A VARIETY OF TOPICS AND AREAS OF JOB PERFORMANCE THROUGH A STANDARD EMPLOYEE EVALUATION. ADDITIONALLY SALARY COMPENSATION IS REVIEWED REGULARLY BY BOARD MEMBERS TO MONITOR AND ASSURE THAT SALARY FIGURES ARE CONSISTENT WITH OUR REGION, THE STATE AND OUR ORGANIZATIONS AREA OF FOCUS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4500 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1210 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 42430 CR 44 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STEAMBOAT SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80487 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KARIN KOOP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9708879855 |
| IRS990/TotalAssets/BOY | 0 | 215945 |
| IRS990/TotalAssetsBOY | 0 | 215945 |
| IRS990/TotalAssets/EOY | 0 | 218363 |
| IRS990/TotalAssetsEOY | 0 | 218363 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 356584 |
| IRS990/TotalExpensesCurrentYear | 0 | 353869 |
| IRS990/TotalExpensesPriorYear | 0 | 282585 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 19682 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 45504 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 288683 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 353869 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 19682 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 35705 |
| IRS990/TotalLiabilitiesBOY | 0 | 35705 |
| IRS990/TotalLiabilities/EOY | 0 | 20768 |
| IRS990/TotalLiabilitiesEOY | 0 | 20768 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 215945 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 218363 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 180240 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 197595 |
| IRS990/TotalOtherCompensation | 0 | 25201 |
| IRS990/TotalOtherRevenue | 0 | 156 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 288683 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.