Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-6038382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$539,159
Up $31,827 (+6.3%) from 2015
Net Assets
Down$501,909
Down $2,842 (-0.6%) from 2015
Liabilities
Up$37,250
Up $34,669 (+1343%) from 2015
Revenue
Down$331,536
Down $22,566 (-6.4%) from 2015
Expenses
Up$334,378
Up $159,042 (+91%) from 2015
Net Income
Down-$2,842
Down $181,608 (-102%) from 2015
The organization advocates for persons with intellectual and/or developmental disabilities, along with their families.
Qualifying recipients according to this Organization are defined as persons with intellectual and/or developmental disabilities, and their families, who are in need of advocacy services. Clients are obtained through referrals to the organization from other agencies or clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $504,751 | $501,909 | ▼ $2,842 |
| Savings and Temporary Cash Investments | $439,779 | $470,562 | ▲ $30,783 |
| Cash and Non-Interest-Bearing Accounts | $31,200 | $41,301 | ▲ $10,101 |
| Land, Buildings, and Equipment, Net | $36,353 | $27,296 | ▼ $9,057 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $507,332 | $539,159 | ▲ $31,827 |
| Liabilities | |||
| Deferred Revenue | - | $30,595 | - |
| Other Liabilities | $2,581 | $6,655 | ▲ $4,074 |
| Total Liabilities | $2,581 | $37,250 | ▲ $34,669 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $504,751 | $501,909 | ▼ $2,842 |
| Total Liabilities and Net Assets / Fund Balance | $507,332 | $539,159 | ▲ $31,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,880 | $15,098 | $39,978 |
| Other Land Buildings | $2,416 | $1,536 | $3,952 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith A Larsen Sr | Executive Director | FT | $73,669 | - | $73,669 |
| Dr Tanya Skalecki JD | Director of Advocacy | FT | $23,994 | $4,845 | $28,839 |
| Name | Title |
|---|---|
| Jana Colosimo | President |
| Jeramy Casteel | Vice President |
| Don Colosimo | Director |
| Jessica Wayt | Director |
| Deb Neill | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $213,706 |
| Other Expenses | $104,965 |
| Grants and Similar Amounts Paid | $15,707 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $148,190 | $38,358 | - | $186,548 |
| Occupancy | $17,905 | $6,635 | - | $24,540 |
| Travel | $16,785 | $6,513 | - | $23,298 |
| Grants to Domestic Orgs | $15,707 | - | - | $15,707 |
| Payroll Taxes | $10,815 | $2,934 | - | $13,749 |
| Other Employee Benefits | $11,197 | $2,212 | - | $13,409 |
| Depreciation Depletion | $5,911 | $5,911 | - | $11,822 |
| Conferences and Meetings | $6,517 | $1,754 | - | $8,271 |
| Office Expenses | $3,934 | $1,318 | - | $5,252 |
| Fees for Services Accounting | $3,194 | $1,065 | - | $4,259 |
| Advertising | $1,915 | $641 | - | $2,556 |
| Information Technology | $1,888 | $629 | - | $2,517 |
| Fees for Services Other | $550 | $1,535 | - | $2,085 |
| Insurance | $1,341 | $447 | - | $1,788 |
| Other Expenses | $289 | $182 | - | $471 |
| Total Functional Expenses | $260,114 | $74,264 | $0 | $334,378 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mesa County School Distrist 51 | Grand Junction, CO | - | Ipad donation was given to school district to assure that each special education classroom in the district has an Ipad. It is a great learning tool for those with special educational needs. | $15,707 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll taxes | $6,655 |
“Jana Colosimo (President) is wife of Don Colosimo (Director)”
“No dues are paid but there are members of Advocacy Resource Coalition.”
“Members may elect one or more members of the governing board, but currently that hasn't occurred but it is a viable option.”
“The organization has a very small board and there are no committees. All entity decisions are made by the board of directors.”
“The Form 990 is currently reviewed by the Executive Director only.”
“Copies are provided upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Qualifying recipients according to this Organization are defined as persons with intellectual and/or developmental disabilities, and their families, who are in need of advocacy services. Clients are obtained through referrals to the organization from other agencies or clients. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2556 |
| IRS990/AllOtherContributionsAmt | 0 | 330750 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Company |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702455575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 2292 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Junction |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 504751 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 501909 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186548 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6517 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8271 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15707 |
| IRS990/CYInvestmentIncomeAmt | 0 | 786 |
| IRS990/CYOtherExpensesAmt | 0 | 104965 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213706 |
| IRS990/CYTotalExpensesAmt | 0 | 334378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5911 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11822 |
| IRS990/Desc | 0 | Advocacy - provides individual representation to people with intellectual and/or developmental disabilities for the purpose of resolving problems with services rendered or services not being performed. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 233400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4259 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2085 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jana Colosimo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deb Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeramy Casteel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Keith A Larsen Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Tanya Skalecki JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Don Colosimo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jessica Wayt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 73669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 23994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Advocacy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15707 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15707 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 331536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2517 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1788 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 786 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43930 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide support, assistance and advocacy services to members of the population who are unable to adequately represent themselves. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 504751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5252 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2212 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13409 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional services p |
| IRS990/OtherExpensesGrp/Desc | 1 | Board expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Affiliation fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Workman's comp insuranc |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 471 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2581 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6655 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13749 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Keith Larsen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Assisted Mesa County Schools to become more inclusive to students with intellectual and/or developmental disabilities. Students with special needs were included in general education classes and therefore had increased access to the general education curriculum. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17209 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15707 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Assisted schools in Delta, CO to become more inclusive to students with intellectual and/or developmental disabilities. Students with special needs were included in general education classes and therefore had increased access to the general education curriculum. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7016 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Assisted schools in Durango, CO to become more inclusive to students with intellectual and/or developmental disabilities. Students with special needs were included in general education classes and therefore had increased access to the general education curriculum. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 353421 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 681 |
| IRS990/PYOtherExpensesAmt | 0 | 103667 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71669 |
| IRS990/PYTotalExpensesAmt | 0 | 175336 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 354102 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2842 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 439779 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 470562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 330750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1277874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1277874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 330750 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6655 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15707 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Ipad donation was given to school district to assure that each special education classroom in the district has an Ipad. It is a great learning tool for those with special educational needs. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Mesa County School Distrist 51 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 846002839 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2115 Grand Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Grand Junction |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 81501 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV - purchased new |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jana Colosimo (President) is wife of Don Colosimo (Director) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No dues are paid but there are members of Advocacy Resource Coalition. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members may elect one or more members of the governing board, but currently that hasn't occurred but it is a viable option. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization has a very small board and there are no committees. All entity decisions are made by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is currently reviewed by the Executive Director only. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Copies are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O Box 2292 |
| IRS990/USAddress/CityNm | 0 | Grand Junction |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Keith Larsen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702455775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Advocacy Resource Coalition for People |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | With Developmental Disabilities |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADVO |
| ReturnHeader/Filer/EIN | 0 | 846038382 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702455775 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 2292 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Grand Junction |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840854409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James R Grisier & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2135 N Seventh St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Grand Junction |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702438245 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James R Grisier CPA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.