Victim Offender Reconciliation Program dba Colorado Circles for Change

EIN: 841313876 501(c)(3) Crime & Legal

Denver, CO

Total Revenue
$1,495,316
Total Expenses
$1,298,563
Total Assets
$1,742,847
Net Assets
$1,484,826
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CO
Principal Officer
Angell Perez
Phone
3035346167
Tax Period
2023-01-01 to 2023-12-31

Victim Offender Reconciliation Program dba Colorado Circles for Change, founded in 1995, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 13% surplus.

Mission

TO CREATE A PATHWAY FOR OUR YOUTH TO DISCOVER SACRED RELATIONSHIPS WITH SELF, FAMILY, AND COMMUNITY, TO REDUCE JUVENILE VIOLENCE AND INCARCERATION SO THAT YOUTH CAN REACH THEIR FULL POTENTIAL

Program Service Accomplishments

Program 1
Expenses: $242,074 Revenue: $2,338

Healthy Hood - Food sovereignty programs Including on-site meals, food, bank, farming, and gardening programs, and food justice programs

Program 2
Expenses: $424,386

Youth Leadership & Healing Institute (Girasol, Hueliti, Joven Noble & Youth Justice Apprentices) - Gender specific rites of passage programs, culturally rooted leadership programs, healing informed...

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Youth Leadership & Healing Institute (Girasol, Hueliti, Joven Noble & Youth Justice Apprentices) - Gender specific rites of passage programs, culturally rooted leadership programs, healing informed programs, community organizing and advocacy

Program 3
Expenses: $147,028

Kalli Tepatiani Center - CCFC's Healing center, Cultural and ancestral learning, and traditional ceremonies

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,492,978
Program Service Revenue $2,338
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,495,316

Expense Breakdown

Grants Paid $0
Salaries & Benefits $561,305
Fundraising Expenses $59,453
Program Expenses $1,198,290
Other Expenses $737,258
TOTAL EXPENSES $1,298,563

Year-over-Year Comparison

2023 2022 Change
Revenue $1,495,316 $1,121,705 +0.3%
Expenses $1,298,563 $1,356,498 0.0%
Net Income $196,753 $-234,793 -1.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
15
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$177,620
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tory Dorerkson Treasurer 1.00
Director
$0 $0 $0
Feliciana Lingerose President 1.50
Officer Director
$0 $0 $0
Valerie Gonzales Member 1.00
Director
$0 $0 $0
Melissa Puss Member 1.00
Director
$0 $0 $0
Angell Perez Executive Director 40.00
Officer
$177,620 $0 $177,620
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,495,316 $1,298,563 $1,742,847 $196,753
2023 $1,495,316 $1,298,563 $1,742,847 $196,753
2022 $1,121,705 $1,356,498 $1,551,494 $-234,793
2021 $1,954,520 $810,126 $1,542,261 $1,144,394
2020 $675,777 $454,459 $381,512 $221,318
2020 $675,777 $454,459 $381,512 $221,318
2019 $385,765 $326,512 $157,177 $59,253
2018 $348,681 $307,786 $112,181 $40,895
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