2024-10-29T12:14:29-07:00 2023-12-31 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990 2023-01-01 832789396 PORCHLIGHT A FAMILY JUSTICE CENTER PORC 3032716100 11100 W 8TH AVENUE SUITE 200 LAKEWOOD CO 80215 CANDACE COOLEDGE EXECUTIVE DIRECTOR 3032716100 2024-10-29 true true GREGORY W DICKSON P00097142 3039976827 2024-10-29 2023 2024-10-15 13:58:12Z CANDACE COOLEDGE 11100 W 8TH AVENUE SUITE 200 LAKEWOOD CO 80215 1164262 false X https://www.porchlightfjc.org/ X 2019 CO TO BRING TOGETHER ESSENTIAL SERVICES FOR VICTIMS, SURVIVORS AND THEIR CHILDREN TO CREATE A POSITIVE PATHWAY FORWARD, AND TO FOSTER PUBLIC SAFETY. 13 13 9 25 0 0 1103528 1084334 0 4266 33136 19127 30713 1126921 1148183 0 0 443716 724770 0 132596 406174 557334 849890 1282104 277031 -133921 3322876 3342163 2116615 2269823 1206261 1072340 TO BRING TOGETHER ESSENTIAL SERVICES FOR VICTIMS, SURVIVORS AND THEIR CHILDREN TO CREATE A POSITIVE PATHWAY FORWARD, AND TO FOSTER PUBLIC SAFETY. false false 923717 0 0 THE PORCHLIGHT FAMILY JUSTICE CENTER (FJC) PROVIDES COMPREHENSIVE LEGAL, EMOTIONAL AND CRITICAL SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, CHILD ABUSE, AT-RISK INDIVIDUAL ABUSE, ELDER ABUSE, AND HUMAN TRAFFICKING. THE CENTER IS CENTRALLY LOCATED IN JEFFERSON COUNTY, COLORADO. THE FJC IS A SAFE, WARM, AND WELCOMING ENVIRONMENT THAT PROVIDES ONE-STOP SERVICES AND SUPPORT. KEY LOCAL GOVERNMENT AGENCIES, LAW ENFORCEMENT, COMMUNITY, SOCIAL AND LEGAL SERVICE PROVIDERS, AND DISTRICT ATTORNEYS OFFICES ARE LOCATED ON-SITE AT THE FJC TO MAKE IT EASIER FOR VICTIMS AND SURVIVORS TO GET HELP. THE FJC ALSO HAS PARTNERS WHO PROVIDE ONSITE CHILDCARE AND THERAPY FOR CHILDREN WHO HAVE WITNESSED ABUSE OR BEEN ABUSED THEMSELVES. PORCHLIGHT OPENED THE DOORS ON FEBRUARY 25, 2021 AND HAD CLOSE TO 5,000 VISITS TO THE CENTER THROUGH DECEMBER 2022. 923717 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 7 0 9 true false false false false false false false false false false false false X 13 13 false true false false false false false true true false false true true true true true true true false false CO X CANDACE COOLEDGE 3032716100 11100 W 8TH AVENUE SUITE 200 LAKEWOOD CO 80215 MARY BERG CHAIR (UNTIL 12/2023) 5.00 X X 0 0 0 JENNIFER PAYNE VICE CHAIR (CHAIR FROM 12/2023) 5.00 X X 0 0 0 SCOTT SHIELDS TREASURER (UNTIL 10/2023) 5.00 X X 0 0 0 LISA ISOM TREASURER (FROM 10/2023) 5.00 X X 0 0 0 CHERYLE POWELL SECRETARY 2.00 X X 0 0 0 VISTA EXLINE BOARD MEMBER 2.00 X 0 0 0 KIARA KUENZLER BOARD MEMBER 2.00 X 0 0 0 ALEXIS KING BOARD MEMBER 2.00 X 0 0 0 ADDI CANTOR BOARD MEMBER 2.00 X 0 0 0 MONICA DURAN BOARD MEMBER 2.00 X 0 0 0 KATIE GROKE BOARD MEMBER 2.00 X 0 0 0 JANEECE HOPPE BOARD MEMBER 2.00 X 0 0 0 REGGIE MARINELLI BOARD MEMBER 2.00 X 0 0 0 PHILIP SMITH BOARD MEMBER 2.00 X 0 0 0 DONTAE LATSON BOARD MEMBER 2.00 X 0 0 0 CANDACE COOLEDGE EXECUTIVE DIRECTOR 40.00 X 139725 0 38694 139725 0 38694 1 false false false 3500 800437 280397 1084334 33136 0 33136 27767 27767 27767 27767 19025 3500 16079 2946 0 2946 1148183 0 0 63849 178419 124894 35684 17841 405966 280999 64313 60654 94967 65699 14859 14409 45418 31528 7678 6212 23432 0 23432 0 115608 109022 4027 2559 31786 20283 7609 3894 225623 173730 40612 11281 1115 1115 0 0 136 136 0 0 69832 48476 11806 9550 6843 4756 1276 811 JANITORIAL 24804 19099 4465 1240 REPAIRS AND MAINT 1249 962 225 62 TRASH REMOVAL 3055 2352 550 153 EQUIPMENT PURCH/RENTAL 21816 16616 3901 1299 32035 24050 5354 2631 1282104 923717 225791 132596 150481 111522 1183293 1316429 157844 228208 12835 24453 445729 196929 301789 248800 1516634 1412751 3322876 3342163 141817 519897 1974798 1749926 2116615 2269823 X 1206261 1051188 0 21152 1206261 1072340 3322876 3342163 -133921 X false true X true false X 0 797032 694262 837190 1103528 1084334 4516346 0 0 797032 694262 837190 1103528 1084334 4516346 366791 4149555 278 692 25510 4265 33136 63881 0 0 4580227 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 139041 139041 306688 196929 109759 248800 RIGHT-OF-USE ASSET - LEASE 1412751 1412751 LEASE LIABILITY 1364379 RIGHT-OF-USE OBLIGATION 252214 DEFERRED CONDITIONAL CONTRIBUTIONS 133333 1749926 X 1164262 16079 16079 1148183 1148183 1298183 16079 16079 1282104 1282104 Pt X, Line 2 PORCHLIGHT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Pt XI, Line 2d SPECIAL EVENT EXPENSES $16,079 AND ROUNDING DIFFERENCE OF -$1 Pt XII, Line 2d SPECIAL EVENT EXPENSES $16,079 AND ROUNDING DIFFERENCE OF -$1 BE THE LIGHT GALA 22525 3500 19025 16079 22525 3500 19025 16079 16079 2946 DISTRICT ATTORNEY OF JEFFERSON AND GILPIN COUNTIES COMMON OFFICER 20358 TECHNICAL SERVICE false false false false Pt VI, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON WRITTEN REQUEST. Pt VI, Line 11b THE IRS FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. Pt VI, Line 3 NO MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES ARE DELEGATED TO A MANAGEMENT COMPANY OR OTHER PERSON; HOWEVER ALL PAID STAFF ARE EMPLOYEES OF JEFFERSON COUNTY, COLORADO, AND ARE THUS SUBJECT TO THE COUNTYS EMPLOYMENT POLICIES, PRACTICES, AND PROCEDURES, INCLUDING SUPERVISION, PERFORMANCE EVALUATIONS AND DETERMINATIONS OF COMPENSATION. Pt VI, Line 15a THE EXECUTIVE DIRECTORS PERFORMANCE EVALUATION IS CONDUCTED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH INPUT FROM THE FULL BOARD. THE EXECUTIVE COMMITTEE RECOMMENDS THE EXECUTIVE DIRECTORS COMPENSATION TO THE FULL BOARD FOR APPROVAL. THE SALARY RANGE FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED USING BLENDED DATA AND INFORMATION INTERNAL TO JEFFERSON COUNTY, COLORADO GOVERNMENT OPERATIONS FOR POSITIONS OF COMPARABLE RESPONSIBILITY ALONG WITH RELEVANT EXTERNAL COMPENSATION DATA. THE SALARY RANGE FOR THE EXECUTIVE DIRECTOR WAS LAST EVALUATED DURING OCTOBER/NOVEMBER 2021.