2024-07-30T12:57:10-07:00 2023-12-31 841073179 Fredrick Zink & Associates PC 954 E Second Ave Ste 201 Durango CO 81301 990 2023-01-01 742149098 Alternative Horizons Corporation ALTE 9702474374 PO Box 503 Durango CO 81302 Valerie Ross Executive Director 2024-07-30 true true Michelle Sainio P01247182 9702470506 2023 2024-08-08 14:25:15Z PO Box 503 Durango CO 81302 915446 false X www.alternativehorizons.org X 1978 CO The mission of Alternative Horizons is to provide advocacy and resources to domestic violence survivors and their children, while striving to promote community awareness through education and prevention efforts. 4 4 11 14 0 711456 906252 0 1306 2194 15642 5192 728404 913638 174999 255195 0 363151 390977 0 12126 131217 229594 669367 875766 59037 37872 654284 779465 94272 180596 560012 598869 X The mission of Alternative Horizons is to provide advocacy and resources to domestic violence survivors and their children, while striving to promote community awareness through education and prevention efforts. false false 205983 205983 Collaborative Support: Provides support to collaborative agencies. Funds provided to sub-recipients are from the Department of Justice, Office of Violence Against Women, through the Rural Domestic Violence, Dating Violence, Sexual Assault and Stalking Assistance Program Grant. The funds are used for the Colorado 6th Judicial District Regional Collaborative response to victims of domestic violence, sexual assault, dating violence and stalking. 200534 24/7/365 Hotline & Advocacy Services: This service provides immediate and ongoing counseling, advocacy, information and referrals to survivors through hotline phone, office phone, walk-in office and on the Fort Lewis College campus. Additionally, bilingual and bicultural staff provide linguistically and culturally appropriate outreach and direct services to Hispanic/Latino, Native American, and LGBTQ+ survivors. 188982 Bridges of Hope Legal Project: This service provides civil legal assistance to survivors in cases of dissolution of marriage/legal separation, allocation of parental rights, child support, and other civil matters stemming from domestic violence victimization. Additionally, this service provides advocacy, court accompaniment, information and referrals to survivors whose perpetrators have been arrested and are in the criminal justice system. 168781 764280 true true false false false false false false false false true false false true true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 8 0 true 11 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true false false false true true true true true true false false false X X Valerie Ross 9702474374 PO Box 503 Durango CO 81302 Valerie Ross Executive Dir. 40.00 0.00 X 83505 0 0 Rita Warfield President 2.25 0.00 X X 0 0 0 Tom Helms Treasurer 1.25 0.00 X X 0 0 0 Monica Colvig Secretary 1.25 0.00 X X 0 0 0 Sally Frey Director 1.00 0.00 X 0 0 0 83505 0 false false false 0 7282 362 830231 68377 594 906252 0 2194 2194 0 0 0 0 7000 362 1808 5192 5192 0 0 0 913638 7386 205983 205983 49212 49212 0 0 86809 65975 12153 8681 0 240986 236881 4105 0 37309 33458 2452 1399 25873 23964 1250 659 0 0 65017 65017 0 0 0 0 1294 1194 100 0 0 0 0 0 0 0 0 0 0 8063 6982 1045 36 Contract services 49640 49640 Lease Expense 36515 33608 2446 461 Staff development 24424 24424 Small Equipment 18664 17497 631 536 25977 15462 10261 254 875766 764280 99360 12126 455067 486795 0 159181 163609 0 0 0 0 0 4348 4207 433 433 0 20199 21184 0 0 0 15489 103670 654284 779465 42053 38763 38 52181 141833 94272 180596 X 557266 588787 2746 10082 560012 598869 654284 779465 37872 985 X false true X true false X 631402 533196 728194 711456 906020 3510268 0 0 631402 533196 728194 711456 906020 3510268 0 3510268 2266 1472 1047 1306 2194 8285 0 10164 1552 13173 15642 5192 45723 3564276 0.98480 0.98050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433 433 Right of Use - A/D -11636 Right of Use Assets 115306 103670 Accrued payroll 27035 Accrued Vacation Payable 5629 ROU operating lease 109169 141833 X 937158 985 22535 23520 913638 913638 898301 22535 22535 875766 875766 Part X : FIN48 Footnote The Organization is a not-for-profit, voluntary health and welfare organization and is exempt from income tax as provided under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Organization continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying statement of financial position along with any interest and penalties that would result from that assessment. When the Organization has unrelated business income, the federal Exempt Organization Business Income Tax Returns (Form 990T) would be subject to examination by the Internal Revenue Service for three years after they are filed. Should any penalties and interest be incurred, they would be recognized as management and general expenses. Based on the results of managements evaluation, these requirements did not have a material effect on the Organizations financial statements. Consequently, no liability is recognized in the accompanying statements of financial position for uncertain income tax positions. false Archuleta Cnty Victim Assist PO Box 2913 Pagosa Springs CO 81147 311622803 79661 0 Collaborative Support Sexual Assualt Services Org PO Box 2723 Durango CO 81302 742531585 63982 0 Collaborative Support VOA Southwest Safehouse PO Box 2107 Durango CO 81302 840430995 62340 0 Collaborative Support 3 0 Direct Client Assistance 34 49212 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Outreach/Education: This service provides domestic violence, dating violence, and stalking education and awareness throughout the community. OTHER PROGRAM SERVICES 5: Collaborative Support: Provides support to collaborative agencies. Funds provided to sub-recipients are from the Department of Justice, Office of Violence Against Women, through the Rural Domestic Violence, Dating Violence, Sexual Assault and Stalking Assistance Program Grant. The funds are used for the Colorado 6th Judicial District Regional Collaborative response to victims of domestic violence, sexual assault, dating violence and stalking. OTHER PROGRAM SERVICES 6: Diverse, Equitable & Inclusive Provision of Service: Alternative Horizons Corporation strives to provide culturally relevant direct services and outreach to survivors from communities impacted by inequity. Staff and Advocates work closely with community agencies serving marginalized populations to ensure services are accessible, culturally relevant, and trauma-informed. The agency ensures it has employees and Advocates who are representative of communities impacted by inequity. Form 990, Part VI, Section B, Line 11b Reviewed in detail by the Executive Director and all Board members for errors and inconsistencies prior to being finalized. Form 990, Part VI, Section B, Line 12c All Board members are aware of the conflict policy and all new members are made aware of the policy at the beginning of their term. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents and financial statements available to the public upon request by the public.