Colorado Criminal Justice Reform Coalition
- Assets
- $2.9m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 6
- Location
- Denver, CO
- Founding
- 10/1998
- Data as of
- 12/2021
- EIN
- 84-1449882
Organization Overview
Colorado Criminal Justice Reform Coalition is located in Denver, CO. The organization was established in 1998. According to its NTEE Classification (I50) the organization is classified as: Administration of Justice, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Colorado Criminal Justice Reform Coalition employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Criminal Justice Reform Coalition is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Colorado Criminal Justice Reform Coalition generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 13.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIVE 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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christie Donner Executive Dir. | Officer | 45 | $98,925 |
Kathleen Lord Treasurer | OfficerTrustee | 1 | $0 |
Leanne Wheeler President | OfficerTrustee | 1 | $0 |
Lisa Raville Secretary | OfficerTrustee | 1 | $0 |
Hassan Latif Director | Trustee | 1 | $0 |
Catherine Guererro Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $56,020 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,590,827 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,646,847 |
| Total Program Service Revenue | $0 |
| Investment income | $1,292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,986 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,695,721 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $308,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,925 |
| Compensation of current officers, directors, key employees. | $8,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,617 |
| Pension plan accruals and contributions | $23,690 |
| Other employee benefits | $33,982 |
| Payroll taxes | $39,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,160 |
| Fees for services: Accounting | $9,260 |
| Fees for services: Lobbying | $15,000 |
| Fees for services: Fundraising | $5,340 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,102 |
| Advertising and promotion | $0 |
| Office expenses | $6,495 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,644 |
| Travel | $90 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,321 |
| All other expenses | $10,071 |
| Total functional expenses | $1,065,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $771,312 |
| Savings and temporary cash investments | $1,910,042 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $225,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $2,906,355 |
| Accounts payable and accrued expenses | $38,945 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $38,945 |
| Net assets without donor restrictions | $2,022,395 |
| Net assets with donor restrictions | $845,015 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,906,355 |
Grants Awarded
Over the last fiscal year, Colorado Criminal Justice Reform Coalition has awarded $303,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
LATINO COALITION FOR COMM LDR | | | $100,000 |
THE POWELL PROJECT | | | $75,000 |
EL MOVIEMIENTO SIGUE | | | $50,000 |
CCJRC4ACTION | | | $45,000 |
Denver, CO | | $33,000 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Colorado Criminal Justice Reform Coalition has recieved totaling $872,314.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Civil Participation | $400,000 |
Ford Foundation New York, NY PURPOSE: GENERAL SUPPORT | $200,000 |
The Colorado Health Foundation Denver, CO PURPOSE: STRENGTHEN COMMUNITY HEALTH | $105,000 |
Accountable Justice Action Fund Brooklyn, NY PURPOSE: Criminal Justice Reform | $50,000 |
Caring For Denver Foundation Denver, CO PURPOSE: Responsive/Innovative | $30,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $29,537 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Colorado Community Corrections Center Durango, CO | $1,348,479 | $1,596,669 |
Colorado Criminal Justice Reform Coalition Denver, CO | $2,906,355 | $1,695,721 |
Center For Justice And Human Dignity Tempe, AZ | $77,410 | $429,040 |
Northwest Rocky Mountain Casa Inc Steamboat Springs, CO | $173,897 | $310,040 |
Colorado Judicial Institute Broomfield, CO | $291,036 | $0 |
Arizona Association Of Drug Court Professionals Inc Phoenix, AZ | $21,069 | $0 |
Parental Defense Alliance Of Utah American Fork, UT | $37,557 | $0 |
Kansas Prosecutors Training And Assistance Institute Topeka, KS | $402,400 | $182,322 |
Fourth Judicial District Casa Las Vegas, NM | $149,974 | $0 |
The Sherry Black Foundation Sandy, UT | $28,326 | $0 |