Colorado Criminal Justice Reform Coalition
- Assets
- $3.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 6
- Location
- Denver, CO
- Founding
- 10/1998
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Colorado Criminal Justice Reform Coalition generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 10.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO REDUCE THE OVERUSE OF THE CRIMINAL LEGAL SYSTEM AND ADVANCE COMMUNITY HEALTH AND SAFETY.
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 | $108,042 |
Joe Mauro Director | Trustee | 1 | $0 |
Hassan Latif President | OfficerTrustee | 1 | $0 |
Kathleen Lord Treasurer | OfficerTrustee | 1 | $0 |
Derek Mccoy Director | Trustee | 1 | $0 |
Hans Meyer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $185,059 |
| Fundraising events | $78,127 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,260,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,523,186 |
| Total Program Service Revenue | $0 |
| Investment income | $44,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$30,488 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,554,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $59,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,041 |
| Compensation of current officers, directors, key employees. | $9,645 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $402,228 |
| Pension plan accruals and contributions | $21,145 |
| Other employee benefits | $15,178 |
| Payroll taxes | $42,279 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,816 |
| Fees for services: Accounting | $12,095 |
| Fees for services: Lobbying | $20,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $154,898 |
| Advertising and promotion | $0 |
| Office expenses | $11,448 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,990 |
| Travel | $4,128 |
| 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 | $5,862 |
| Insurance | $5,420 |
| All other expenses | $19,346 |
| Total functional expenses | $1,051,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,922 |
| Savings and temporary cash investments | $1,719,974 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $330,000 |
| 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 | $1,626,064 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,121 |
| Total assets | $3,929,081 |
| Accounts payable and accrued expenses | $72,615 |
| 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 | $7,125 |
| Total liabilities | $79,740 |
| Net assets without donor restrictions | $3,244,175 |
| Net assets with donor restrictions | $605,166 |
| 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 | $3,929,081 |
Grants Awarded
Over the last fiscal year, Colorado Criminal Justice Reform Coalition has awarded $58,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SPIRO JUSTICE CTR TIDES CTR | | | $50,000 |
HARM REDUCTION ACTION CENTER | | | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Colorado Community Corrections Center Durango, CO | $1,147,939 | $1,445,531 |
Colorado Criminal Justice Reform Coalition Denver, CO | $3,929,081 | $1,554,049 |
Center For Justice And Human Dignity Tempe, AZ | $5,143 | $884,784 |
National Police Accountability Project Inc Kansas City, KS | $4,106,618 | $1,277,966 |
Northwest Rocky Mountain Casa Inc Steamboat Springs, CO | $204,425 | $318,580 |
Colorado Judicial Institute Broomfield, CO | $289,863 | $231,683 |
Clean Slate Utah Salt Lake City, UT | $449,662 | $654,882 |
Arizona Association Of Drug Court Professionals Inc Phoenix, AZ | $48,399 | $0 |
Kansas Prosecutors Training And Assistance Institute Topeka, KS | $404,813 | $184,011 |
Parental Defense Alliance Of Utah Logan, UT | $45,238 | $0 |
The Sherry Black Foundation Sandy, UT | $2,520,324 | $2,566,975 |
Oklahoma Appleseed Center For Law And Justice Inc Tulsa, OK | $178,853 | $244,394 |
Fourth Judicial District Casa Las Vegas, NM | $160,341 | $0 |
Court Supervision Services Inc Stillwater, OK | $19,553 | $55,961 |