CONTEMPLATIVE OUTREACH OF COLORADO

Address
3650 Yates St
Denver, CO 80212
Contact
Website: http://www.contemplativeoutreach-co.org
Phone: +1 (303) 698-7729
Nonprofit
NTEE: X20 - Christian
EIN: 84-1243208

Mission

Classes on Centering Prayer, praying the Scriptures, Teachings on the Spiritual Journey, Retreats, Conferences
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$121,651.00$137,437.00$151,795.00$137,929.00$137,404.00
Sum of reportable (W2/1099) compensation$111,568.00$134,641.00$145,260.00$107,851.00$136,336.00
Number of employees66673
Number of people compensated >$100k0    
Number of volunteers98929292 
Number of highly compensated contractors0    
Personnel
Albrecht, Bob
TitleBoard member    
Name of key/compensated personBob Albrecht    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.5    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Boyle, Joseph
TitleVice PresidentBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personAbbot Joseph BoyleABBOT JOSEPH BOYLEABBOT JOSEPH BOYLEABBOT JOSEPH BOYLEABBOT JOSEPH BOYLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.51.501.501.50001.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0    
Burnett, Helen
TitleBoard member    
Name of key/compensated personHelen Burnett    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.5    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Condon, John
Title    BOARD MEMBER
Name of key/compensated person    JOHN CONDON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Congdon, John
TitleBoard MemberBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJohn CongdonJOHN CONGDONJOHN CONGDONJOHN CONGDON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.51.501.501.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0    
Curtis, Jennie
TitleAsst Registrar.Board MemberBOARD MEMBER   
Name of key/compensated personJennie CurtisJENNIE CURTIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org401.50   
Reportable compensation from org$25,967.00$12,233.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0    
Dimarcello, Carol
Title   REGISTRARREGISTRAR
Name of key/compensated person   CAROL DIMARCELLOCAROL DIMARCELLO
Position of compensated person
Average hours per week working for org   50.00050.00
Reportable compensation from org   $23,860.00$22,925.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Frenette, David
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person DAVID FRENETTEDAVID FRENETTEDAVID FRENETTEDAVID FRENETTE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.501.501.50050.00
Reportable compensation from org $39,000.00$51,472.00$0.00$21,894.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Johnson, Pat
TitleCoordinator/SecretaryCOORDINATOR/SECRETARYCOORDINATOR/SECRETARYCOORDINATOR/SECRETARYCOORDINATOR
Name of key/compensated personPat JohnsonPAT JOHNSONPAT JOHNSONPAT JOHNSONPAT JOHNSON
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org4060.0060.0060.00060.00
Reportable compensation from org$37,649.00$40,982.00$40,982.00$40,982.00$39,509.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Keating, Fr
TitlePresidentPRESIDENTPRESIDENTPRESIDENTBOARD MEMBER
Name of key/compensated personFr Thomas KeatingFR THOMAS KEATINGFR THOMAS KEATINGFR THOMAS KEATINGFR THOMAS KEATING
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org1.51.501.501.50001.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0    
Koski, Carol
Title COORDINATORCOORDINATORCOORDINATOR 
Name of key/compensated person CAROL KOSKICAROL KOSKICAROL KOSKI 
Position of compensated person
Average hours per week working for org 50.0050.0050.00 
Reportable compensation from org $21,213.00$18,275.00$9,001.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Koski, Carole
TitleCoordinator    
Name of key/compensated personCarole Koski    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org50    
Reportable compensation from org$23,976.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Mazour, Dave
TitleBoard Member    
Name of key/compensated personDave Mazour    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.5    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Murphy, Terri
Title  OFFICE MANAGEROFFICE MANAGEROFFICE MANAGER
Name of key/compensated person  TERRI MURPHYTERRI MURPHYTERRI MURPHY
Position of compensated person
Average hours per week working for org  50.0050.00050.00
Reportable compensation from org  $16,256.00$16,008.00$16,008.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Saad, Julie
TitleBoard MemberBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJulie SaadJULIE SAADJULIE SAADJULIE SAAD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.51.501.501.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0    
Ssaad, Julie
Title    COORDINATOR
Name of key/compensated person    JULIE A SSAAD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    050.00
Reportable compensation from org    $18,000.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Teasdale, Bernadette
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person SR BERNADETTE TEASDALESR BERNADETTE TEASDALESR BERNADETTE TEASDALESR BERNADETTE TEASDALE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.501.501.50001.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wagner, Bill
TitleBoad memberBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBill WagnerBILL WAGNERBILL WAGNERBILL WAGNERBILL WAGNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.51.501.501.50001.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0    
Wagner, Joanne
Title   ADMINISTRATOR/TREASURER 
Name of key/compensated person   JOANNE WAGNER 
Position of compensated person
Average hours per week working for org   50.00 
Reportable compensation from org   $18,000.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Warner, Joanne
TitleAdministrator/TreasurerADMINISTRATOR/TREASURERADMINISTRATOR/TREASURER ADMINISTRATOR
Name of key/compensated personJoanne WarnerJOANNE WARNERJOANNE WARNER JOANNE M WARNER
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org5050.0050.00 050.00
Reportable compensation from org$23,976.00$21,213.00$18,275.00 $18,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesClasses on Centering prayer and Lectio Divina, teaching the spiritual journey, and retreats.CLASSES ON CENTERING AND PRAYING THE SCRIPTURES, TEACHING ON THE SPIRITUAL JOURNEYCLASSES ON CENTERING AND PRAYING THE SCRIPTURES, TEACHING ON THE SPIRITUAL JOURNEYCLASSES ON CENTERING AND PRAYING THE SCRIPTURES, TEACHING ON THE SPIRITUAL JOURNEYCLASSES ON CENTERING AND PRAYING THE SCRIPTURES, TEACHING ON THE SPIRITUAL JOURNEY
Program service expenses, total$409,677.00$317,249.00$294,080.00$248,138.00$344,450.00
Programs, including revenue & expenses
Center for Contemplative Living: Spiritual Journey Series, serving 257, Outreach/Prison Ministry, serving 98; Retreats/Days of Prayer, serving 427; Annual Conference, serving 400; Other Offerings, serving 783; Weekly prayer groups, serving 100/week; Monthly activities, serving 20/month
Program expenses$187,310.00$147,277.00$133,701.00$76,940.00$229,633.00
Grants and allocations made$0.00 $5,250.00  
Program revenue$151,556.00$154,875.00$157,194.00$116,095.00$218,161.00
Program descriptionCenter for Contemplative Living: Spiritual Journey Series, serving 257, Outreach/Prison Ministry, serving 98; Retreats/Days of Prayer, serving 427; Annual Conference, serving 400; Other Offerings, serving 783; Weekly prayer groups, serving 100/week; Monthly activities, serving 20/monthCONTEMPLATIVE CENTER: SPIRITUAL JOURNEY SERIES, SERVING 299; RETREATS/HALF DAYS OF PRAYER, SERVING 410; ANNUAL CONFERENCE, SERVING 2490; OTHER OFFERINGS, SERVING 702; OUTREACH/PRISON MINISTRY, SERVING 114; WEEKLY ACTIVITIES, SERVING 104; MONTHLY ACTIVITIES, SERVING 151 FOR A TOTAL OF 1944.CONTEMPLATIVE CENTER: SPIRITUAL JOURNEY SERIES, SERVING 299; RETREATS/HALF DAYS OF PRAYER, SERVING 410; ANNUAL CONFERENCE, SERVING 2490; OTHER OFFERINGS, SERVING 702; OUTREACH/PRISON MINISTRY, SERVING 114; WEEKLY ACTIVITIES, SERVING 104; MONTHLY ACTIVITIES, SERVING 151 FOR A TOTAL OF 2312.CONTEMPLATIVE CENTER: SPIRITUAL JOURNEY SERIES, SERVING 339; RETREATS/HALF DAYS OF PRAYER, SERVING 394; ANNUAL CONFERENCE, SERVING 250; OTHER OFFERINGS, SERVING 558; OUTREACH/PRISON MINISTRY, SERVING 145; WEEKLY ACTIVITIES, SERVING 100; MONTHLY ACTIVITIES, SERVING 151 FOR A TOTAL OF 1937.CONTEMPLATIVE CENTER SPIRITUAL JOURNEY SERIES-SERVED 347, ANNUAL CONFERENCE-SERVICED 463, RETREATES/HALF DAYS OF PRAYER-SERVED 497,oUTREACH/PRISON MINISTRY SERVED 14, OTHER OFFERINGS-SERVED 647 FOR TOTAL OF 1968
ICP ACTIVITIES
Program expenses   $45,408.00 
Program revenue   $14,671.00 
Program description   ICP ACTIVITIES 
SNOWMASS RETREATS HALF DAYS OF PRAYER, SERVICED 425 .
Program expenses    $114,817.00
Program revenue    $109,080.00
Program description    SNOWMASS RETREATS HALF DAYS OF PRAYER, SERVICED 425 .
Snowmass monastery: Retreats, serving 300
Program expenses$222,367.00$169,972.00$160,379.00$125,790.00 
Grants and allocations made  $20,100.00  
Program revenue$214,784.00$218,065.00$193,175.00$174,163.00 
Program descriptionSnowmass monastery: Retreats, serving 300SNOWMASS: RETREATS SERVING 300.SNOWMASS: RETREATS SERVING 465.SNOWMASS: RETREATS SERVING 450. 
Financial data
Revenue
Total revenue$563,458.00$540,923.00$601,256.00$528,043.00$505,866.00
Revenue from contributions (total)$192,010.00$186,957.00$250,863.00$223,005.00$178,528.00
Revenue from noncash contributions$0.00    
Investment income, current yr$3,507.00$2,332.00$117.00$96.00$110.00
Total revenue from grants, etc., current yr$192,010.00$186,957.00$250,863.00$223,005.00$178,528.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,601.00$494.00$0.00$13.00-$13.00
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$366,340.00$351,140.00$350,276.00$304,929.00$327,241.00
Gross receipts$563,458.00$540,923.00$601,256.00$528,043.00$505,866.00
Sources of contributions
Revenue from federated campaigns$0.00    
Contributions revenue from membership dues$0.00$135,183.00   
Revenue from fundraising events$0.00$29,774.00   
Contributions from related organizations$0.00    
Revenue from gov't grants$0.00    
Revenue from all other contributions$192,010.00$22,000.00$250,863.00$223,005.00$178,528.00
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$1,601.00$494.00 $13.00-$13.00
Income from dividends, interest, and similar investments$3,507.00$482.00$117.00$96.00$110.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$489,472.00$500,817.00$497,417.00$498,547.00$461,336.00
Total functional expenses: program service $409,677.00$317,249.00$294,080.00$248,138.00$344,450.00
Total functional expenses: management and general$79,795.00$183,568.00$203,337.00$250,409.00$116,886.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00   $0.00
Legal fees (total)$0.00   $0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$33,120.00$7,615.00 $1,066.00
Investment management fees (total)$0.00   $0.00
Assets and liabilities
Total assets$600,321.00$533,919.00$494,455.00$379,438.00$340,992.00
Total assets, beginning of year$533,919.00$494,455.00$379,438.00$340,992.00$294,558.00
Total liabilities$38,913.00$46,497.00$47,151.00$35,863.00$27,064.00
Total liabilities, beginning of year$46,497.00$47,151.00$35,863.00$27,064.00$25,160.00
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Net assets$561,408.00$487,422.00$447,304.00$343,575.00$313,928.00
Net assets, beginning of year$487,422.00$447,304.00$343,575.00$313,928.00$269,398.00
Bond liabilities$0.00    
Intangible assets$0.00    
Other assets$0.00    
Investments: other securities$0.00   $133,891.00
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$600,321.00$533,919.00$494,455.00$379,438.00$207,101.00
Cash: non-interest bearing, beginning of year$533,919.00$494,455.00$379,438.00$207,101.00$156,550.00
Investments -- program-related$0.00    
Escrow or custodial account liability$0.00    
Loans and other payables to key persons$0.00    
Grants payable$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses$73,986.00$40,106.00$103,839.00$29,496.00$44,530.00
Advertising (total)$12,889.00$11,194.00$11,944.00$3,673.00$3,798.00
Savings & temp cash investment$0.00    
Accounts receivable, net$0.00    
Prepaid expenses & deferred charges$0.00    
Accounts payable & accrued expenses$38,913.00$46,497.00$47,151.00$35,863.00$27,064.00
Deferred revenue$0.00    
Unsecured notes & loans to unrelated parties$0.00    
Secured mortgages and notes payable$0.00    
Total net assets or fund balances$561,408.00$487,422.00$447,304.00$343,575.00$313,928.00
Depreciation, depletion, amortization$0.00   $0.00
Payment to affiliates$0.00   $0.00
Governance and accountability
Number of voting members1211111110
Number of independent voting members1211111110
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
First filingTrue    
Date e-filing submitted2017-12-042017-01-232016-01-282014-11-212013-12-30
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.2
Filing identifier201713069349301751201602949349300950201502949349300300201412949349300966201323019349300107
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