Form 990 for tax year 2024
Filed by COLORADO CRIMINAL JUSTICE REFORM COALITION.
Totals
- Total revenue
- $1,034,982
- Total expenses
- $1,207,955
- Contributions and grants received
- $1,005,884
- Grants paid
- $138,794
- Program service revenue
- $0
- Investment income
- $51,862
- Other revenue
- -$22,764
- Total assets, end of year
- $3,764,431
- Total liabilities, end of year
- $88,063
- Net assets or fund balances, end of year
- $3,676,368
- Program services expenses (Part IX)
- $1,105,341
- Management and general expenses
- $46,155
- Fundraising expenses
- $56,459
- Program service expenses (Part III)
- $1,105,341
Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$110,791
-
1c · Fundraising events
$80,093
-
1f · All other contributions, gifts and grants
$815,000
-
3 · Investment income
total $51,862 · excluded $51,862
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$9,149
-
8a · Fundraising events: contributions included on line 1c
$80,093
-
8b · Fundraising events: direct expenses
$45,831
-
8c · Net income from fundraising events
total -$36,682 · excluded -$36,682
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Book Sales
total $11,049 · related or exempt $11,049
-
11b · Other revenue: Reimbursements
total $2,869 · related or exempt $2,869
-
11e · Other revenue, total
$13,918
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $138,794 · program services $138,794
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $136,927 · program services $96,024 · management and general $13,469 · fundraising $27,434
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $407,339 · program services $396,904 · fundraising $10,435
-
8 · Pension plan contributions
total $20,719 · program services $20,168 · fundraising $551
-
9 · Other employee benefits
total $28,252 · program services $27,605 · fundraising $647
-
10 · Payroll taxes
total $47,173 · program services $42,974 · management and general $1,085 · fundraising $3,114
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $14,678 · program services $14,678
-
11c · Fees: accounting
total $13,359 · management and general $13,359
-
11d · Fees: lobbying
total $20,000 · program services $20,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $96,711 · program services $95,268 · management and general $1,443
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,521 · program services $5,941 · management and general $150 · fundraising $430
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $120,548 · program services $109,819 · management and general $2,773 · fundraising $7,956
-
17 · Travel
total $1,669 · program services $1,669
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $36,092 · program services $32,880 · management and general $830 · fundraising $2,382
-
23 · Insurance
total $14,481 · program services $13,192 · management and general $333 · fundraising $956
-
24a · Other expenses: Event and Training
total $34,845 · program services $30,755 · management and general $4,090
-
24b · Other expenses: Printing and Publications
total $25,748 · program services $25,040 · management and general $182 · fundraising $526
-
24c · Other expenses: Web Services
total $10,293 · program services $9,377 · management and general $237 · fundraising $679
-
24d · Other expenses: Postage and Shipping
total $9,342 · program services $9,013 · management and general $85 · fundraising $244
-
24e · All other expenses
total $24,464 · program services $15,240 · management and general $8,119 · fundraising $1,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,922 · end of year $380,410
-
2 · Savings and temporary cash investments
beginning of year $1,719,974 · end of year $1,721,845
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $330,000 · end of year $60,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,643,921
-
10b · Land, buildings and equipment: accumulated depreciation
$47,594
-
10c · Land, buildings and equipment, net
beginning of year $1,626,064 · end of year $1,596,327
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,121 · end of year $5,849
-
17 · Accounts payable and accrued expenses
beginning of year $72,615 · end of year $82,171
-
25 · Other liabilities
beginning of year $7,125 · end of year $5,892
-
27 · Net assets without donor restrictions
beginning of year $3,244,175 · end of year $3,666,280
-
28 · Net assets with donor restrictions
beginning of year $605,166 · end of year $10,088
Mission and programs · 2024
Mission
The mission of the Organization is to reduce the overuse of the criminal legal system and advance community health and safety.
-
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
Expenses $1,105,341
As filed on the 2024 return.
Listed in Part VII
-
Christie Donner
Executive Dir.
- Total calculated
- $136,927
- From this org
- $122,010
- From related orgs
- $0
- Other
- $14,917
- Hours/week
- 45
-
Joe Mauro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hassan Latif
President
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Lord
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Derek McCoy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hans Meyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Raville
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rosalyn Wheeler-Bell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Will Paterson
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Coloradans for Smart Justice
$50,000
-
Latino Coalition for Comm LDR
$48,830
-
Harm Reduction Action Center
$37,500
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523169349308762
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