2026-09-21T11:18:50-04:00 2025-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2025-01-01 841493585 THE COLORADO NONPROFIT DEVELOPMENT CENTER COLO 7208550501 PO BOX 18770 DENVER CO 80218 MELINDA HIGGS PRESIDENT/CEO 7208550501 2026-09-17 true LORI B BAUER CPA P01260252 3037710123 2026-09-17 2025 MELINDA HIGGS PO BOX 18770 DENVER CO 80218 23807381 false X WWW.CNDC.ORG X 1998 CO CNDC MAXIMIZES THE IMPACT OF NONPROFITS THROUGH FISCAL SPONSORSHIP TO ENABLE ALL COLORADO COMMUNITIES TO THRIVE. 11 11 145 1293 0 19409698 22307393 724341 700486 350991 355822 748779 443680 21233809 23807381 423552 382350 0 8761979 8758139 0 379208 10759435 13392528 19944966 22533017 1288843 1274364 17839913 17884057 5360194 4129974 12479719 13754083 X CNDC MAXIMIZES THE IMPACT OF NONPROFITS THROUGH FISCAL SPONSORSHIP TO ENABLE ALL COLORADO COMMUNITIES TO THRIVE. false false 3430628 AFINA PROJECT - AFINA LEARNING SEEKS TO SUPPORT AND ENHANCE THE SKILLS, CAREER DEVELOPMENT, AND COMPENSATION OF THE EARLY CHILDHOOD WORKFORCE BY PARTNERING WITH STATES, COMMUNITIES, AND PRIVATE SECTOR LEADERS TO PROVIDE HIGH-IMPACT PROFESSIONAL LEARNING AND COACHING EXPERIENCES TO THOSE SERVING OUR YOUNGEST CHILDREN. 1884959 75847 1354 HARM REDUCTION ACTION CENTER -- A PROJECT OF CNDC THAT EDUCATES, EMPOWERS, AND ADVOCATES FOR THE HEALTH AND DIGNITY OF DENVER'S PEOPLE WHO INJECT DRUGS, IN ACCORDANCE WITH HARM REDUCTION PRINCIPLES. 1716319 10657 ASSURING BETTER CHILD HEALTH & DEVELOPMENT (ABCD) WORKS WITH COMMUNITIES, PEDIATRIC HEALTH CARE PROVIDERS, CHILD CARE PROVIDERS AND FAMILIES TO HELP THEM IDENTIFY AS EARLY AS POSSIBLE CHILDREN WHO MAY HAVE POTENTIAL DEVELOPMENTAL DELAYS. ABCD ALSO FOCUSES ON ENSURING THAT ONCE CHILDREN WITH POTENTIAL DELAYS ARE IDENTIFIED, THEY ARE SUCCESSFULLY CONNECTED WITH THE SERVICES AND RESOURCES THEY NEED AS SOON AS POSSIBLE. 12951102 306503 688475 THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. 12951102 306503 688475 19983008 true true false true false false false false false false true false false false true true true false false false false false false false true false false true true true false false false false false false false false true false false false true true false false false true 363 0 true 145 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CO NY TN IN CA X X THE CO NONPROFIT DEVELOPMENT CTR 7208550501 PO BOX 18770 DENVER CO 80218 RICH MARTINEZ CHAIR 1.00 X X 0 0 0 RAYMAEL BLACKWELL THRU 52025 VICE CHAIR 1.00 X X 0 0 0 WILL CHAN VICE CHAIR 1.00 X X 0 0 0 MARIA MONTOYA TREASURER 1.00 X X 0 0 0 TARYN FORT SECRETARY 1.00 X X 0 0 0 MELANIE BARTLETT DIRECTOR 1.00 X 0 0 0 NOAH ATENCIO DIRECTOR 1.00 X 0 0 0 MONALISA OLARTE DIRECTOR 1.00 X 0 0 0 ANN HOVLAND DIRECTOR 1.00 X 0 0 0 MELISSA JOHNSEN DIRECTOR 1.00 X 0 0 0 MARIA LOPEZ DIRECTOR 1.00 X 0 0 0 VJ BROWN DIRECTOR 1.00 X 0 0 0 MELINDA HIGGS PRESIDENT/CE 40.00 X 265339 0 28135 KEVIN VAN VLEET CFO 40.00 X 209732 0 20460 PAPA DIA PROJECT DIRE 40.00 X 138003 0 23495 ELIZABETH ORARE CONTROLLER 40.00 X 126247 0 22353 EILEEN BENNETT PROJECT DIRE 40.00 X 133919 0 9807 NICOLE LESZMAN FISCAL SPONS 40.00 X 117305 0 22136 HENNY LASLEY PROJECT DIRE 40.00 X 112233 0 4094 1102778 130480 14 false true false HILARY RITT 2542 HOLKHAM DRIVE CHARLOTTESVILLE VA 22901 CONSULTING 259453 TODD JACKSON 2121 NORTH FRONTAGE ROAD WEST 394 VAIL CO 81657 CONSULTING 193609 SONAL PATEL 570 EAGLE NEST COURT GOLDEN CO 80401 PROG. SUPPORT 150000 GERRIT WESTERVELT 1390 SOUTH FILMORE STREET DENVER CO 80210 CONSULTING 122631 4 84 7126427 15180882 2481747 22307393 REGISTRATION FEES 300215 300215 CONTRACT SERVICES 190289 190289 CONSULTING/OTHER 84452 84452 DUES & MEMBERSHIPS 76797 76797 TUITION 48733 48733 700486 355822 355822 443680 443680 443680 23807381 700486 799502 X 347557 347557 34793 34793 523666 99322 390393 33951 6603552 5667294 788605 147653 200241 171243 24749 4249 791280 665354 107187 18739 639400 536681 86927 15792 44560 44560 8463506 8282636 170088 10782 153342 152501 837 4 263978 178536 81542 3900 470961 294588 140882 35491 463939 417251 45220 1468 179571 164777 13924 870 143162 135241 7455 466 33996 33996 108852 18640 85925 4287 PROGRAM SUPPLIES/COSTS 2189674 2161699 27975 SPECIAL EVENTS 283211 198248 84963 PROJECT SEPARATION DISTRI 245146 245146 OTHER ASSISTANCE 102324 102324 246306 109177 35573 101556 22533017 19983008 2170801 379208 5 5 13387259 13735607 3838673 3516893 40115 29238 182109 183242 506963 169556 122513 337407 9 980 205178 35629 64052 45056 17839913 17884057 1356016 1053694 3561445 2863276 228819 144988 213914 68016 5360194 4129974 X 2315875 2189935 10163844 11564148 12479719 13754083 17839913 17884057 1274364 X false true X true true true X 19428145 17407348 17420119 19409698 22307393 95972703 19428145 17407348 17420119 19409698 22307393 95972703 9415836 86556867 14642 22413 166157 350991 355822 910025 96882728 7713312 0.89340 0.87880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44560 44560 22488457 22533017 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 35000 38064 42954 44560 160578 250000 250000 250000 250000 1000000 1500000 78686 55045 23641 32058 28696 3362 396219 85815 310404 337407 LEASE PAYABLE 68016 68016 X 23900265 92884 92884 23807381 23807381 22625901 92884 92884 22533017 22533017 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT CNDC HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CNDC WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. ALL OTHER EVENT 443680 443680 443680 443680 443680 true BIRDSEED COLLECTIVE 5531 UMATILLA STREET DENVER CO 80221 474385936 501C3 12000 GENERAL SUPPORT MUSIC MOVEMENT 490 FIRST AMERICAN CIRCLE REXBURG ID 83440 275248734 501C3 115000 GENERAL SUPPORT BRANTLEYS BUDDIES 240 ALDER AVE JOHNSTOWN CO 80534 825485773 501C3 12000 GENERAL SUPPORT GLOBEVILLE FIRST 4976 N BROADWAY DENVER CO 80216 843945829 501C3 8000 GENERAL SUPPORT THE ABOLITION GARDEN LLC 10398 W WESLEY DR LAKEWOOD CO 80227 991818838 8000 GENERAL SUPPORT LA PINATA DEL APRENDIZAJE 7647 UMATILLA STREET DENVER CO 80221 882231023 501C3 6000 GENERAL SUPPORT CHILDREN'S ADVOCACY & FAMILY RESOURCES INC 6090 GREENWOOD PLAZA BLVD GREENWOOD VILLAGE CO 80111 841233797 501C3 7754 GENERAL SUPPORT CULTURE EXPANSE LLC 3924 N WILLIAMS ST DENVER CO 80205 832546249 8000 GENERAL SUPPORT SOUTHWEST ENERGY EFFICIENCY PROJECT 2334 BROADWAY BOULDER CO 80304 841593046 501C3 65000 GENERAL SUPPORT ANGELS OF AMERICA'S FALLEN 10010 DEVONWOOD CT COLORADO SPRINGS CO 80920 455029479 501C3 10898 GENERAL SUPPORT DENVER POLICE FOUNDATION 1331 CHEROKEE STREET SUITE 402 DENVER CO 80204 364651863 501C3 47250 GENERAL SUPPORT 9 2 GRANTS & AWARDS 17 17724 SCHOLARSHIPS 34 17069 SCHEDULE I, PAGE 1, PART I, LINE 2 BEFORE A GRANT IS AWARDED, CNDC IS ENSURING THAT THE POTENTIAL GRANTEE IS IN GOOD STANDING WITH THE IRS AND THAT THE PURPOSE OF THE GRANT IS CHARITABLE AND FURTHERS CNDC'S MISSION. AT THE CONCLUSION OF THE GRANT, IF THE AWARD WAS RESTRICTED, CNDC IS ENSURING THAT THE CHARITABLE PURPOSE OF THE GRANT IS BEING FULFILLED BY THE GRANTEE BY REQUIRING GRANT REPORTING DOCUMENTATION, WHICH MAY INCLUDE A FINANCIAL AND NARRATIVE REPORT FROM THE GRANTEE DESCRIBING HOW THE FUNDS WERE SPENT. CNDC IS REVIEWING THE REPORT (S) TO ENSURE THOSE FUNDS WERE SPENT ACCORDING TO THE CHARITABLE PURPOSE OF THE GRANT. X X X false false false false false false false false false MELINDA HIGGS PRESIDENT/CEO 265339 10890 17245 293474 KEVIN VAN VLEET CFO 209732 3302 17158 230192 PAPA DIA PROJECT DIRECTOR 138003 6250 17245 161498 X 3 2422257 FMV X 4336 59490 FMV false true false FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, PRESIDENT, BOARD CHAIR, AND TREASURER. IT IS THEN MADE AVAILABLE TO THE BOARD ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MEETS 4-5 TIMES PER YEAR, AT WHICH TIME OFFICERS AND DIRECTORS DISCLOSE CONFLICT OF INTEREST TRANSACTIONS, IF ANY, AND REMOVE THEMSELVES FROM VOTING. WRITTEN STATEMENTS ARE SIGNED AT LEAST ANNUALLY. THERE WERE NO CONFLICTS DURING 2025. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE FOLLOWED CNDC'S COMPENSATION POLICY OF WHAT SHOULD BE INCLUDED FOR CONSIDERATION AND THEN DETERMINED A RANGE BASED ON THE POSITION THAT THE COMPENSATION COULD BE ABOVE OR BELOW AND AVERAGE. THIS METHOD WAS THEN APPLIED TO OTHER POSITIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B SEE THE PROCESS PERFORMED FOR TOP MANAGEMENT OFFICIALS; THE SAME PROCESS IS USED FOR OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. THE DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 426,289 102,885 6,302 CONTRACT LABOR 7,755,099 42,203 0 CONSULTING & TRAINING 126,830 0 3,923 EVALUATION 39,997 0 0 INTERNSHIPS & AMERICORPS 27,305 25,000 557 LESS: IN KIND -92,884 0 0 TOTAL 8,282,636 170,088 10,782 TRENDLINES LLC PO BOX 187770 DENVER CO 80218 WF DEVELOP CO 27865 106005 N/A