Intervention in Westminster, Colorado (CO)

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Intervention
Employer Identification Number (EIN)742433259
Name of OrganizationIntervention
Address1333 W 120th Ave Ste 101, Westminster, CO 80234-2709
ActivitiesRehabilitating convicts or ex convicts
SubsectionCharitable Organization
Ruling Date04/1987
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$13,874,656
Amount of Income$16,323,946
Form 990 Revenue Amount$16,323,946
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related:


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Amount of income in 2012: $16,323,946 (it was $16,896,111 in 2011)
Intervention: 

 $16,323,946
Other organizations performing similar types of work: 

 $249,853

Assets in 2012: $13,874,656 (it was $10,913,485 in 2011)
Intervention: 

 $13,874,656
Other organizations performing similar types of work: 

 $595,482

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$16,323,946
Contributions, Gifts, Grants and Other Similar Amounts$641,702
Program Service Revenue$15,664,828
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$17,416
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$16,202,018
Compensation of current officers, directors, trustees, and key employees$511,269
Other salaries and wages$7,246,725
Payroll taxes$667,721
Professional fundraising services$0
Other$7,776,303
Balance Sheet (for 2012)
Total assets$13,874,656
Total liabilities$3,523,648
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$2,160,941
Unsecured notes and loans payable to unrelated third parties$0
Other$1,362,707
Total net assets or fund balances$10,351,008
Retained earnings, endowment, accumulated income, or other funds$10,351,008
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$73,526,182
Gifts, grants, contributions, and membership fees received$1,434,988
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$71,732,455
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$358,739
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Intervention1333 W 120th Ave Ste 101, Westminster, CO 80234-2709CO1987-04$16,323,946
2Kalamazoo Probation Enhancement Program Inc519 S Park St, Kalamazoo, MI 49007-5117MI1982-11$9,148,812
3Barrio Action Youth & Family Center4927 Huntington Dr N, Los Angeles, CA 90032-1626CA1981-08$1,334,766
4Capital Area Community Service Agency Inc204 Adams St, Jefferson Cty, MO 65101-3204MO1994-12$71,202
5Kings Outreach Incorporated13787 Kansas Ave, Hanford, CA 93230-9571CA1970-09$57,839
Number of organizations performing similar types of work
California6
Colorado1
Michigan1
Minnesota1
Missouri1
New York1
Texas1
Total12

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