Civic Intelligence

Colorado Criminal Justice Reform Coalit

EIN 84-1449882 • 501(c)3 • Denver, CO

Profile

The mission of the Organization is to reduce the overuse of the criminal legal system and advance community health and safety.

821 22nd StDenver, CO 80205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$136,927

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,764,431

Down $164,650 (-4.2%) from 2023

Liabilities

Up

$88,063

Up $8,323 (+10%) from 2023

Net Assets

Down

$3,676,368

Down $172,973 (-4.5%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin16th percentile

Revenue

Down

$1,034,982

Down $519,067 (-33%) from 2023

Expenses

Up

$1,207,955

Up $156,114 (+15%) from 2023

Net Income

Down

-$172,973

Down $675,181 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $329,026Liabilities 2010: $2,792Net Assets 2010: $326,2342010Assets 2011: $537,143Liabilities 2011: $3,194Net Assets 2011: $533,9492011Assets 2012: $381,140Liabilities 2012: $1,798Net Assets 2012: $379,3422012Assets 2013: $551,547Liabilities 2013: $1,349Net Assets 2013: $550,1982013Assets 2014: $503,875Liabilities 2014: $1,273Net Assets 2014: $502,6022014Assets 2015: $481,744Liabilities 2015: $800Net Assets 2015: $480,9442015Assets 2016: $567,693Liabilities 2016: $902Net Assets 2016: $566,7912016Assets 2017: $976,115Liabilities 2017: $196Net Assets 2017: $975,9192017Assets 2018: $1,172,745Liabilities 2018: $142Net Assets 2018: $1,172,6032018Assets 2019: $1,350,623Liabilities 2019: $139Net Assets 2019: $1,350,4842019Assets 2020: $2,276,111Liabilities 2020: $117Net Assets 2020: $2,275,9942020Assets 2021: $2,906,355Liabilities 2021: $38,945Net Assets 2021: $2,867,4102021Assets 2022: $3,249,413Liabilities 2022: $22,280Net Assets 2022: $3,227,1332022Assets 2023: $3,929,081Liabilities 2023: $79,740Net Assets 2023: $3,849,3412023Assets 2024: $3,764,431Liabilities 2024: $88,063Net Assets 2024: $3,676,3682024

Highlighted filing

2024

Assets$3,764,431
Liabilities$88,063
Net Assets$3,676,368
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $288,6102010Expenses 2011: $333,4342011Expenses 2012: $388,3442012Revenue 2013: $524,965Expenses 2013: $354,109Net Income 2013: $170,8562013Revenue 2014: $371,289Expenses 2014: $418,885Net Income 2014: -$47,5962014Revenue 2015: $408,610Expenses 2015: $430,268Net Income 2015: -$21,6582015Revenue 2016: $625,372Expenses 2016: $539,525Net Income 2016: $85,8472016Revenue 2017: $995,658Expenses 2017: $586,530Net Income 2017: $409,1282017Revenue 2018: $958,732Expenses 2018: $762,048Net Income 2018: $196,6842018Revenue 2019: $986,779Expenses 2019: $808,898Net Income 2019: $177,8812019Revenue 2020: $1,166,991Expenses 2020: $806,481Net Income 2020: $360,5102020Revenue 2021: $1,695,721Expenses 2021: $1,065,161Net Income 2021: $630,5602021Revenue 2022: $1,312,050Expenses 2022: $952,325Net Income 2022: $359,7252022Revenue 2023: $1,554,049Expenses 2023: $1,051,841Net Income 2023: $502,2082023Revenue 2024: $1,034,982Expenses 2024: $1,207,955Net Income 2024: -$172,9732024

Highlighted filing

2024

Revenue$1,034,982
Expenses$1,207,955
Net Income-$172,973
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,764,431
Liabilities
$88,063
Net assets
$3,676,368
Revenue
$1,034,982
Expenses
$1,207,955
Net income
-$172,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.09$3.68$1.03$1.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.85$1.55$1.05$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$1.31$0.95$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.87$1.70$1.07$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.17$0.81$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.99$0.81$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.96$0.76$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.00$0.59$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.63$0.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.41$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.52$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,080,813
Mission and Program Overview

Mission

To reverse the trend of mass incarceration in Colorado through public education, research, policy advocacy, community organizing, coalition building, litigation, and criminal justice reform campaigns.

The mission of the Organization is to reduce the overuse of the criminal legal system and advance community health and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,719,974$1,721,845▲ $1,871
Land, Buildings, and Equipment, Net$1,626,064$1,596,327▼ $29,737
Cash and Non-Interest-Bearing Accounts$245,922$380,410▲ $134,488
Accounts Receivable$330,000$60,000▼ $270,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,929,081$3,764,431▼ $164,650
Other Assets Total$7,121$5,849▼ $1,272
Liabilities
Accounts Payable and Accrued Expenses$72,615$82,171▲ $9,556
Other Liabilities$7,125$5,892▼ $1,233
Total Liabilities$79,740$88,063▲ $8,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,244,175$3,666,280▲ $422,105
Net Assets With Donor Restrictions$605,166$10,088▼ $595,078
Total Net Assets Fund Balance$3,849,341$3,676,368▼ $172,973
Total Liabilities and Net Assets / Fund Balance$3,929,081$3,764,431▼ $164,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,394,291$5,862-
Other Land Buildings$-36,092$36,092-
Land$238,128--
Equipment-$5,640-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christie DonnerExecutive DirectorFT$122,010$14,917$136,927

Board Members and Trustees

NameTitle
Hassan LatifPresident
Derek McCoyDirector
Hans MeyerDirector
Joe MauroDirector
Rosalyn Wheeler-BellDirector
Will PatersonDirector
Lisa RavilleSecretary
Kathleen LordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,884
Program Service Revenue
$0
Investment Income
$51,862
Other Revenue
$-22,764
All Other Contributions
$815,000
Change in Net Assets
$-172,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,982
Total Revenue per Audited Statements
$1,034,982
Total Revenue per Form 990
$1,034,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,410
Other Expenses$428,751
Grants and Similar Amounts Paid$138,794
Total Fundraising Expense$56,459
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,904-$10,435$407,339
Grants to Domestic Orgs$138,794--$138,794
Current Officers, Directors, Trustees, and Key Employees$96,024$13,469$27,434$136,927
Occupancy$109,819$2,773$7,956$120,548
Fees for Services Other$95,268$1,443-$96,711
Payroll Taxes$42,974$1,085$3,114$47,173
Depreciation Depletion$32,880$830$2,382$36,092
Other Employee Benefits$27,605-$647$28,252
All Other Expenses$15,240$8,119$1,105$24,464
Pension Plan Contributions$20,168-$551$20,719
Fees for Services Lobbying$20,000--$20,000
Fees for Services Legal$14,678--$14,678
Insurance$13,192$333$956$14,481
Fees for Services Accounting-$13,359-$13,359
Other Expenses$9,013$85$244$9,342
Office Expenses$5,941$150$430$6,521
Travel$1,669--$1,669
Total Functional Expenses$1,105,341$46,155$56,459$1,207,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,955
Total Expenses per Audited Statements$1,207,955
Total Expenses per Form 990$1,207,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coloradans for Smart JusticeDenver, CO--$50,000
Latino Coalition for Comm LDRColorado Spring, CO--$48,830
Harm Reduction Action CenterDenver, CO--$37,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,831
Fundraising Gross Income$9,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiset$89,242$9,149$6,537$2,612
Total Events$89,242$9,149$45,831$-36,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,892
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Executive Director provides a draft copy of the 990 to all members of the Board for their review. The Executive Director then works with the 990 preparer and the Organization bookkeeping service to ensure that all questions and concerns raised by the Board are satisfactorily answered.When the process is complete the 990 preparer receives a signed 8879-EO and files the return electronically”

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

“All Board members are presented a written copy of the Organization Conflict of Interest policy. Board members are required to disclose any conflicts or potential conflicts on an on going basis. Any such potential conflicts are then discussed by the Board in accordance with organizational policy.Any Board member may raise questions about potential conflicts of interest involving other Board Members.”

Form 990, Part VI, Section B, Line 15B

“Executive compensation is reviewed by an independent person and comparable data.”

Form 990, Part VI, Section C, Line 19

“Governing documents are avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Criminal Justice Reform Coalit
EIN
84-1449882
Phone
3038250122
Address
821 22nd St, Denver, CO 80205

Signing Officer

Name
Christie Donner
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Donner
Formed
1998
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
6

Preparer

Firm
Cfm
Address
1933 S HOLLAND ST, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082171
IRS990/AccountsReceivableGrp/BOYAmt0330000
IRS990/AccountsReceivableGrp/EOYAmt060000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Organization is to reduce the overuse of the criminal legal system and advance community health and safety.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0815000
IRS990/AllOtherExpensesGrp/FundraisingAmt01105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015240
IRS990/AllOtherExpensesGrp/TotalAmt024464
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christie Donner
IRS990/BooksInCareOfDetail/PhoneNum03038250122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 22nd St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0245922
IRS990/CashNonInterestBearingGrp/EOYAmt0380410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027434
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013469
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136927
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt080093
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01005884
IRS990/CYGrantsAndSimilarPaidAmt0138794
IRS990/CYInvestmentIncomeAmt051862
IRS990/CYOtherExpensesAmt0428751
IRS990/CYOtherRevenueAmt0-22764
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-172973
IRS990/CYSalariesCompEmpBnftPaidAmt0640410
IRS990/CYTotalExpensesAmt01207955
IRS990/CYTotalFundraisingExpenseAmt056459
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01034982
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02382
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0830
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032880
IRS990/DepreciationDepletionGrp/TotalAmt036092
IRS990/Desc0Five areas of focus: 1. Criminal justice reform research and policy advocacy; 2. Improving access to behavioral health treatment for justice involved people; 3. Community reinvestment to support community-led health & safety strategies; 4. Coalition and capacity building with community-based organizations to advance criminal justice reform; 5. Civic engagement, including public education regarding voter eligibility of people involved or previously involved in the criminal justice system
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0605166
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010088
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01105341
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013359
IRS990/FeesForServicesAccountingGrp/TotalAmt013359
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014678
IRS990/FeesForServicesLegalGrp/TotalAmt014678
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt020000
IRS990/FeesForServicesLobbyingGrp/TotalAmt020000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01443
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095268
IRS990/FeesForServicesOtherGrp/TotalAmt096711
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014917
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/PersonNm0Christie Donner
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Mauro
IRS990/Form990PartVIISectionAGrp/PersonNm2Hassan Latif
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Lord
IRS990/Form990PartVIISectionAGrp/PersonNm4Derek McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm5Hans Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Raville
IRS990/Form990PartVIISectionAGrp/PersonNm7Rosalyn Wheeler-Bell
IRS990/Form990PartVIISectionAGrp/PersonNm8Will Paterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122010
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt080093
IRS990/FundraisingDirectExpensesAmt045831
IRS990/FundraisingGrossIncomeAmt09149
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138794
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138794
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01080813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0956
IRS990/InsuranceGrp/ManagementAndGeneralAmt0333
IRS990/InsuranceGrp/ProgramServicesAmt013192
IRS990/InsuranceGrp/TotalAmt014481
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051862
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01626064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01596327
IRS990/LandBldgEquipCostOrOtherBssAmt01643921
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0110791
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Organization is to reduce the overuse of the criminal legal system and advance community health and safety.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03849341
IRS990/NetAssetsOrFundBalancesEOYAmt03676368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36682
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03244175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03666280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07956
IRS990/OccupancyGrp/ManagementAndGeneralAmt02773
IRS990/OccupancyGrp/ProgramServicesAmt0109819
IRS990/OccupancyGrp/TotalAmt0120548
IRS990/OfficeExpensesGrp/FundraisingAmt0430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt05941
IRS990/OfficeExpensesGrp/TotalAmt06521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07121
IRS990/OtherAssetsTotalGrp/EOYAmt05849
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028252
IRS990/OtherExpensesGrp/Desc0Event and Training
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Web Services
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0526
IRS990/OtherExpensesGrp/FundraisingAmt1679
IRS990/OtherExpensesGrp/FundraisingAmt2244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt385
IRS990/OtherExpensesGrp/ProgramServicesAmt030755
IRS990/OtherExpensesGrp/ProgramServicesAmt125040
IRS990/OtherExpensesGrp/ProgramServicesAmt29377
IRS990/OtherExpensesGrp/ProgramServicesAmt39013
IRS990/OtherExpensesGrp/TotalAmt034845
IRS990/OtherExpensesGrp/TotalAmt125748
IRS990/OtherExpensesGrp/TotalAmt210293
IRS990/OtherExpensesGrp/TotalAmt39342
IRS990/OtherLiabilitiesGrp/BOYAmt07125
IRS990/OtherLiabilitiesGrp/EOYAmt05892
IRS990/OtherRevenueMiscGrp/Desc0Book Sales
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011049
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12869
IRS990/OtherRevenueTotalAmt013918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407339
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01085
IRS990/PayrollTaxesGrp/ProgramServicesAmt042974
IRS990/PayrollTaxesGrp/TotalAmt047173
IRS990/PensionPlanContributionsGrp/FundraisingAmt0551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020168
IRS990/PensionPlanContributionsGrp/TotalAmt020719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christie Donner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01523186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059750
IRS990/PYInvestmentIncomeAmt044718
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0403220
IRS990/PYOtherRevenueAmt0-13855
IRS990/PYRevenuesLessExpensesAmt0502208
IRS990/PYSalariesCompEmpBnftPaidAmt0588871
IRS990/PYTotalExpensesAmt01051841
IRS990/PYTotalRevenueAmt01554049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-172973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01719974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01721845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01005874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01523186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01307968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01646847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01137229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06621104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57200
IRS990ScheduleA/PublicSupportPY170Pct00.60210
IRS990ScheduleA/PublicSupportTotal170Amt03867490
IRS990ScheduleA/SubstantialContributorsTotAmt02753614
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01005874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01523186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01307968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01646847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01137229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06621104
IRS990ScheduleA/TotalSupportAmt06761574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt090
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0590
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt048949
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042701
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt041962
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044144
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0177756
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0195796
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0170803
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0167849
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0176577
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0711025
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt024291
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt022320
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt046611
IRS990ScheduleC/CorrectionMadeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.