2024-11-08T16:44:21-05:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 821803800 COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES INC COLL 3033669312 1525 JOSEPHINE STREET DENVER CO 80206 SADE COOPER EXECUTIVE DIRECTOR 3033669312 2024-11-08 true true DIANE GRANGER P01388919 3038308109 2024-11-08 2023 2024-10-15 13:58:12Z X SADE COOPER 1525 JOSEPHINE STREET DENVER CO 80206 4022612 false X WWW.CHICDENVER.ORG X 2017 CO TO BUILD WOMEN'S ECONOMIC, SOCIAL, AND CULTURAL CAPITAL BECAUSE POWERFUL WOMEN BUILD HEALTHY FAMILIES AND THRIVING COMMUNITIES. 6 6 18 25 0 1293036 3961822 67910 36000 2374 23054 -9735 1384000 3990461 8700 10000 0 701146 1061031 0 138384 422251 645840 1132097 1716871 251903 2273590 829841 3177569 13390 84160 816451 3093409 TO BUILD WOMEN'S ECONOMIC, SOCIAL, AND CULTURAL CAPITAL BECAUSE POWERFUL WOMEN BUILD HEALTHY FAMILIES AND THRIVING COMMUNITIES. false false 427610 10000 36000 CHIC EDUCATION PROGRAMS PROVIDE MIND-BODY-SPIRIT MENTORSHIP FOR YOUNG WOMEN (AND SOMETIMES YOUNG MEN). CHIC CURRICULUM BUILDS POSITIVE IDENTITY, MINDFULNESS, AND SELF-EFFICACY TO INCREASE SCHOOL ENGAGEMENT. OUR CURRICULUM IS TAILORED TO BE DEVELOPMENTALLY APPROPRIATE AT THE ELEMENTARY, MIDDLE, AND HIGH SCHOOL LEVEL. WE CURRENTLY SERVE OVER 150 STUDENTS IN FOUR SCHOOLS IN THE DENVER METRO AREA. 417609 CHIC'S RE-ENTER, RE-BUILD, RE-START (R3) PROGRAM PROVIDE OVER 75 YOUNG WOMEN - REFERRED TO CHIC FROM SCHOOLS, COURTS, AND COMMUNITY PARTNERS - WITH SPECIALIZED AND INTENSIVE INDIVIDUAL, FAMILY, AND GROUP-BASED EARLY INTERVENTION AND PREVENTION SUPPORTS. CHIC'S HOLISTIC AND CULTURALLY COMPETENT SERVICES LEAD TO IMPROVEMENTS IN NEAR-TERM SOCIAL, EMOTIONAL AND PROSOCIAL BEHAVIORAL OUTCOMES WHICH CONTRIBUTE TO LONG-TERM REDUCTIONS IN RISK FACTORS, VIOLENCE, AND ARREST. 417609 WORKFORCE: WOMEN AT WORK FACILITATES HOLISTIC, RACE AND GENDER-RESPONSIVE PERSONAL DEVELOPMENT, AND PROVIDES SKILLS TRAINING THAT EMPOWERS WOMEN TO ACCESS JOBS IN HIGH-EARNING, HIGH-DEMAND, LOW-BARRIER CAREERS IN WHICH THEY ARE CURRENTLY UNDER-REPRESENTED. 1262828 true true false false false false false false false true true false false false true false true false false false false false false false true false false false true false false false false false false true false false false false false false false false false false false true 50 0 true 18 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 3033669312 1525 JOSEPHINE STREET DENVER CO 80206 SADE COOPER EXECUTIVE DI 50.00 X X 132845 0 1175 KATHERINE CASEY CHIEF STRATE 40.00 X 112140 0 0 CRAIG MAGINESS CO-PRESIDENT 2.00 X X 3000 0 0 MICHAEL ATKINS CO-PRESIDENT 2.00 X X 0 0 0 CODI COX VICE PRESIDE 2.00 X X 0 0 0 NIKI GAGLANI SECRETARY 2.00 X X 0 0 0 NAKIA CHISHOLM TREASURER 2.00 X X 0 0 0 TYREE WALTON BOARD MEMBER 2.00 X 0 0 0 247985 1175 2 false false false 21250 550280 3390292 3961822 SCHOOL BASED PROGRAMS 624100 36000 36000 36000 2374 2374 19716 21250 32151 -12435 -12435 OTHER INCOME 2700 2700 2700 3990461 41074 -12435 X 10000 10000 134020 93680 26804 13536 835590 584076 167087 84427 3107 2173 621 313 88314 61731 17660 8923 45822 45822 265584 222623 20281 22680 1302 1068 110 124 44784 43327 1000 457 59255 50428 5885 2942 55308 45569 7340 2399 16894 11290 5113 491 40246 37758 1659 829 1967 1377 492 98 4632 4632 PROGRAM DELIVERY 38471 38471 STAFF DEVELOPMENT 29505 23666 4674 1165 CLIENT SUPPORT 24314 24314 ALL OTHER 9968 3489 6479 7788 7788 1716871 1262828 315659 138384 736609 2058042 698686 54520 845 4845 39931 1967 28500 37964 320742 9367 57290 829841 3177569 3889 26870 9501 57290 13390 84160 X 776626 1301964 39825 1791445 816451 3093409 829841 3177569 2273590 3368 X false true X true false X 287755 598261 997673 1293036 3961822 7138547 287755 598261 997673 1293036 3961822 7138547 3786837 3351710 7138547 227532 0.46950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275000 2043 -105 276939 1.00000 true false 4750 4750 35181 1967 33214 37964 OPERATING LEASE LIABILITY 57290 57290 3993829 3368 3368 3990461 3990461 1716871 1716871 1716871 SCHEDULE D, PAGE 2, PART V, LINE 4 DURING 2023, THE ORGANIZATION OPENED AN ENDOWMENT FUND AT THE ROSE COMMUNITY FOUNDATION. THE INTENT OF THE FUND IS TO PROVIDE LONG TERM FINANCIAL STABILITY FOR THE ORGANIZATION. AN ANNUAL DISTRIBUTION AMOUNT OF 3% OF THE FUND AMOUNT AS OF JANUARY OF ANY GIVEN YEAR MAY BE TAKEN. SPECIAL EVENTS 40966 21250 19716 32151 40966 21250 19716 32151 32151 -12435 true SCHOLARSHIPS 1 10000 CRAIG MAGINESS CO-PRESIDENT 3000 CONSULTING false SCHEDULE L, PART V DURING THE YEAR, A BOARD MEMBER PERFORMED CONSULTING SERVICES FOR THE ORGANIZATION, AND WAS PAID 3,000 FOR HIS TIME. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND SHARED WITH THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND KEY STAFF REVIEW AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A SALARY RANGES ARE PROVIDED BY AN OUTSIDE VENDOR WHO PROVIDES HR SUPPORT. THE BOARD OF DIRECTORS THEN APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G EJBC CONSULTING 98,500 0 0 DEVELOPMENT CONSULTANT 48,616 17,679 22,098 PARTICIPANT STIPENDS 44,404 0 0 HR CONSULTING 16,068 335 335 CONTRACT LABOR 9,841 2,267 247 OFFICE INTERN 5,194 0 0 TOTAL 222,623 20,281 22,680