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Nonprofiteer
← ILLUMINATE COLORADO INC

Form 990 for tax year 2023

Filed by ILLUMINATE COLORADO INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,743,690 changed to $4,733,810
Total expenses
$4,723,093 changed to $4,692,160
Program service revenue
$206,692 changed to $206,507
Other revenue
-$6,072 changed to -$15,767
Program services expenses
$3,704,486 changed to $3,678,931
Management and general expenses
$845,699 changed to $845,692
Fundraising expenses
$172,908 changed to $167,537
Program service expenses (Part III)
$3,704,486 changed to $3,678,931

Totals

Total revenue
$4,733,810
Total expenses
$4,692,160
Contributions and grants received
$4,543,070
Grants paid
$306,520
Program service revenue
$206,507
Investment income
$0
Other revenue
-$15,767
Total assets, end of year
$1,894,926
Total liabilities, end of year
$826,177
Net assets or fund balances, end of year
$1,068,749
Program services expenses (Part IX)
$3,678,931
Management and general expenses
$845,692
Fundraising expenses
$167,537
Program service expenses (Part III)
$3,678,931

Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $5,277

  • 1e · Government grants (contributions)

    $3,985,683

  • 1f · All other contributions, gifts and grants

    $552,110

  • 2a · Program service revenue: Program Fees

    total $206,507 · related or exempt $206,507

  • 8a · Fundraising events: gross income

    $19,107

  • 8a · Fundraising events: contributions included on line 1c

    $5,277

  • 8b · Fundraising events: direct expenses

    $35,204

  • 8c · Net income from fundraising events

    total -$16,097 · excluded -$16,097

  • 11a · Other revenue: Miscellaneous Income

    total $330 · related or exempt $330

  • 11e · Other revenue, total

    $330

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $295,307 · program services $295,307

  • 2 · Grants to domestic individuals

    total $11,213 · program services $11,213

  • 7 · Other salaries and wages

    total $2,151,001 · program services $1,351,623 · management and general $647,039 · fundraising $152,339

  • 9 · Other employee benefits

    total $292,211 · program services $265,218 · management and general $18,023 · fundraising $8,970

  • 10 · Payroll taxes

    total $189,047 · program services $146,349 · management and general $36,470 · fundraising $6,228

  • 11g · Fees: other

    total $299,438 · program services $281,565 · management and general $17,873

  • 12 · Advertising and promotion

    total $269,066 · program services $268,781 · management and general $285

  • 13 · Office expenses

    total $11,895 · management and general $11,895

  • 14 · Information technology

    total $999 · management and general $999

  • 16 · Occupancy

    total $11,948 · management and general $11,948

  • 17 · Travel

    total $46,444 · program services $46,444

  • 19 · Conferences, conventions and meetings

    total $9,610 · program services $356 · management and general $9,254

  • 22 · Depreciation, depletion and amortization

    total $73,417 · management and general $73,417

  • 23 · Insurance

    total $4,775 · management and general $4,775

  • 24a · Other expenses: Program Supplies

    total $1,000,882 · program services $1,000,882

  • 24b · Other expenses: Dues and Subscriptions

    total $23,260 · program services $11,193 · management and general $12,067

  • 24e · All other expenses

    total $1,647 · management and general $1,647

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,299 · end of year $175,481

  • 4 · Accounts receivable

    beginning of year $500,450 · end of year $1,085,292

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,798 · end of year $3,460

  • 10a · Land, buildings and equipment: cost or other basis

    $860,650

  • 10b · Land, buildings and equipment: accumulated depreciation

    $229,957

  • 10c · Land, buildings and equipment, net

    beginning of year $555,386 · end of year $630,693

  • 17 · Accounts payable and accrued expenses

    beginning of year $199,834 · end of year $826,177

  • 27 · Net assets without donor restrictions

    beginning of year $827,969 · end of year $928,855

  • 28 · Net assets with donor restrictions

    beginning of year $199,130 · end of year $139,894

Mission and programs · 2023

Mission

Illuminate Colorado strengthens families, organizations, and communities to prevent child maltreatment.

Activities or mission (Part I)

See Schedule O.

  • Family Support, Home Visitation, Safe Babies: Illuminate coordinates and oversees multiple programs offering direct support to families across Colorado, including: Circle of Parents and Children's Circle, Illuminating Child Care, FASD Navigation, Safe Babies Court Teams and Best for Babies, Healthy Families America (Colorado), and Family Connects Colorado. These programs focus on providing information, education, and skills-building opportunities to individuals. By offering targeted services, we empower parents and caregivers with the tools and resources they need to create safe, nurturing environments for their children.

    Expenses $1,719,935 · Grants $306,520 · Revenue $91,909

  • Education, Training, Technical Assistance: Illuminate offers community and professional education and support through conferences, trainings, consultations, and publications including the Colorado Child Welfare Training System, the Colorado Strengthening Families Network, the Colorado Child Sexual Abuse Prevention Network, Child Abuse and Neglect Expert Staffing, the Colorado Youth Thrive Collaborative, and other partnerships. These programs and initiatives focus on training and educating communities and professionals who work with children and families. By sharing knowledge and best practices, we're equipping communities and professionals with the skills to safeguard children.

    Expenses $603,735 · Revenue $35,021

  • Strategic Initiatives, Advocacy: Illuminate leads collaborative approaches, develops research-based recommendations, and increases federal, state and local commitment to policies that strengthen families. In addition to conducting legislative advocacy, Illuminate's Strategic Initiatives teams serve as the backbone support for statewide multi-disciplinary coalitions including: the Colorado Infant Safe Sleep Partnership, the Colorado Partnership for Thriving Families, and the Colorado Substance Exposed Newborns Steering Committee.These programs emphasize the importance of collaboration and networking among different organizations and community stakeholders. By working together, we amplify our impact and coordinate efforts across the state to prevent child maltreatment.

    Expenses $734,484 · Revenue $44,541

  • Expenses $620,777 · Revenue $44,057

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jenna Seigel

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Tanner Sandoval

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Dr Skip Barber

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Liz Mooney

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Rob Seigel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Gorzalski Hocking

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jenae Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Beverley Besha Moore

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jackie Steinle

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathryne Woodard

    Executive Director

    Total calculated
    $125,536
    From this org
    $125,536
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
21 April 2025
IRS schema version
2023v6.0
Source object
202501119349300765

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