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Colorado Family Life Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Reproductive Health Care Facilities and Allied Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$132k (2023)

Expenses
$114k (2023)

Total Assets
$173k (2023)

Total Liabilities
$1.98k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,637
Expenses
$113,702
Net Income
$17,935
Net Assets
$171,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,957
98.7%
Program Services $0
Investment Income $3,355
2.5%
Net Fundraising -$1,675
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $173,083
Total Liabilities $1,981
Net Assets $171,102
Compensation
Key Employees and Officers Compensation Other
Annette Dotterer (Executive Dir.) $46,500 $2,400
Larry Mc Kenna (President) $0 $0
Lisa Mc Kenna (Sec/Treas) $0 $0
Kristi Burton Brown (Board Member) $0 $0
Susan Nord (Treasurer) $0 $0
Phil Abeyta (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,528
Expenses
$118,495
Net Income
$43,033
Net Assets
$153,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,673
> 100%
Program Services $0
Investment Income $368
0.2%
Net Fundraising -$2,547
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34
0.0%
Assets/Debt
Total Assets $159,985
Total Liabilities $6,818
Net Assets $153,167
Compensation
Key Employees and Officers Compensation Other
Annette Dotterer (Executive Dir.) $42,800 $0
Valerie Hernandez (President) $0 $0
Patrick Callard (Secretary) $0 $0
Tena Thwaites (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,495
Expenses
$140,121
Net Income
$2,374
Net Assets
$110,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,866
91.8%
Program Services $0
Investment Income $84
0.1%
Net Fundraising -$277
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,822
8.3%
Assets/Debt
Total Assets $113,242
Total Liabilities $3,108
Net Assets $110,134
Compensation
Key Employees and Officers Compensation Other
Annette Dotterer (Executive Dir.) $42,700 $0
Valerie Hernandez (President) $0 $0
Patrick Callard (Secretary) $0 $0
Tena Thwaites (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,783
Expenses
$97,909
Net Income
$9,874
Net Assets
$47,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,988
> 100%
Program Services $0
Investment Income $64
0.1%
Net Fundraising -$1,269
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $62,553
Total Liabilities $14,755
Net Assets $47,798
Compensation
Key Employees and Officers Compensation Other
Annette Dotterer (Executive Dir.) $36,000 $0
Valerie Hernandez (President) $0 $0
Patrick Callard (Secretary) $0 $0
Tena Thwaites (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,294
Expenses
$128,735
Net Income
-$17,441
Net Assets
$38,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,120
61.2%
Program Services $0
Investment Income $0
Net Fundraising $28,720
25.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,454
13.0%
Assets/Debt
Total Assets $38,823
Total Liabilities $0
Net Assets $38,823
Compensation
Key Employees and Officers Compensation Other
Valerie Hernandez (President) $0 $0
Patrick Callard (Secretary) $0 $0
Ronnie Vasquez (Board Member) $0 $0
Tena Thwaites (Board Member) $0 $0
Matt Levien (Treasurer) $0 $0
Annette Dotterer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,108
Expenses
$95,804
Net Income
$7,304
Net Assets
$56,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,330
> 100%
Program Services $0
Investment Income $99
0.1%
Net Fundraising -$9,321
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56,916
Total Liabilities $846
Net Assets $56,070
Compensation
Key Employees and Officers Compensation Other
Valerie Hernandez (President) $0 $0
Matthew Levien (Treasurer) $0 $0
Patrick Callard (Secretary) $0 $0
Ronnie Vasquez (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,294
Expenses
$98,960
Net Income
$8,334
Net Assets
$48,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,077
> 100%
Program Services $0
Investment Income $50
0.0%
Net Fundraising -$2,833
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $49,209
Total Liabilities $443
Net Assets $48,766
Compensation
Key Employees and Officers Compensation Other
Valerie Hernandez (President) $0 $0
Matthew Levien (Secretary) $0 $0
Tom Liszak (Treasurer) $0 $0
Mary Dierker (Board Member) $0 $0
Amy Dorman (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,968
Expenses
$72,018
Net Income
$3,950
Net Assets
$40,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,900
> 100%
Program Services $0
Investment Income $53
0.1%
Net Fundraising -$2,985
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,364
Total Liabilities $2,932
Net Assets $40,432
Compensation
Key Employees and Officers Compensation Other
Valerie Hernandez (Vice President) $0 $0
Nick Pollard (President) $0 $0
Jennifer Pollard (Secretary) $0 $0
Mary Dierker (Board Member) $0 $0
Tom Liszak (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,580
Expenses
$56,186
Net Income
-$3,606
Net Assets
$36,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,790
> 100%
Program Services $0
Investment Income $61
0.1%
Net Fundraising -$271
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,179
Total Liabilities $1,697
Net Assets $36,482
Compensation
Key Employees and Officers Compensation Other
Nick Pollard (President) $0 $0
Jennifer Pollard (Secretary) $0 $0
Mary Dierker (Board Member) $0 $0
Tom Liszak (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,058
Expenses
$62,459
Net Income
$20,599
Net Assets
$40,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,600
> 100%
Program Services $0
Investment Income $15
0.0%
Net Fundraising -$1,557
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,961
Total Liabilities $3,873
Net Assets $40,088
Compensation
Key Employees and Officers Compensation Other
Michael Morgan (President) $0 $0
Nick Pollard (Vice President) $0 $0
Jennifer Pollard (Secretary) $0 $0
Mary Dierker (Board Member) $0 $0
Tom Liszak (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,648
Expenses
$46,393
Net Income
-$4,745
Net Assets
$14,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,006
> 100%
Program Services $0
Investment Income $14
0.0%
Net Fundraising -$1,372
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,695
Total Liabilities $414
Net Assets $14,281

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,196
Expenses
$39,383
Net Income
$12,813
Net Assets
$19,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,620
> 100%
Program Services $0
Investment Income $6
0.0%
Net Fundraising -$1,430
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,715
Total Liabilities $689
Net Assets $19,026

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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