Form 990 for tax year 2025
Filed by PORCHLIGHT A FAMILY JUSTICE CENTER.
Totals
- Total revenue
- $1,349,738
- Total expenses
- $1,529,287
- Contributions and grants received
- $1,239,138
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,240
- Other revenue
- $81,360
- Total assets, end of year
- $2,365,265
- Total liabilities, end of year
- $1,362,284
- Net assets or fund balances, end of year
- $1,002,981
- Program services expenses (Part IX)
- $965,117
- Management and general expenses
- $283,044
- Fundraising expenses
- $281,126
- Program service expenses (Part III)
- $965,117
Program services were 63.1% 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
$34,640
-
1e · Government grants (contributions)
$626,379
-
1f · All other contributions, gifts and grants
$578,119
-
1g · Noncash contributions included above
$10,000
-
3 · Investment income
total $29,240 · unrelated business $0 · excluded $29,240
-
6a · Gross rents
real property $27,767
-
6c · Rental income or loss
real property $27,767
-
6d · Net rental income or loss
total $27,767 · related or exempt $27,767
-
8a · Fundraising events: gross income
$109,329
-
8a · Fundraising events: contributions included on line 1c
$34,640
-
8b · Fundraising events: direct expenses
$55,736
-
8c · Net income from fundraising events
total $53,593 · unrelated business $0 · excluded $53,593
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,928 · program services $85,464 · management and general $51,278 · fundraising $34,186
-
7 · Other salaries and wages
total $620,887 · program services $333,335 · management and general $129,461 · fundraising $158,091
-
8 · Pension plan contributions
total $21,101 · program services $11,191 · management and general $4,742 · fundraising $5,168
-
9 · Other employee benefits
total $104,274 · program services $56,420 · management and general $20,654 · fundraising $27,200
-
10 · Payroll taxes
total $75,982 · program services $40,295 · management and general $17,077 · fundraising $18,610
-
11c · Fees: accounting
total $27,500 · program services $0 · management and general $27,500 · fundraising $0
-
11g · Fees: other
total $101,400 · program services $91,901 · management and general $4,404 · fundraising $5,095
-
14 · Information technology
total $3,626 · program services $0 · management and general $210 · fundraising $3,416
-
16 · Occupancy
total $289,092 · program services $270,299 · management and general $8,808 · fundraising $9,985
-
17 · Travel
total $12,829 · program services $12,829 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $8,326 · program services $8,326 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $47,965 · program services $25,594 · management and general $10,705 · fundraising $11,666
-
23 · Insurance
total $8,262 · program services $4,665 · management and general $1,234 · fundraising $2,363
-
24a · Other expenses: BUSINESS REGISTRATION FEES
total $10 · program services $0 · management and general $10 · fundraising $0
-
24b · Other expenses: POSTAGE, MAILING
total $394 · program services $222 · management and general $59 · fundraising $113
-
24c · Other expenses: PRINTING AND COPYING
total $3,753 · program services $2,017 · management and general $805 · fundraising $931
-
24d · Other expenses: SUPPLIES
total $6,632 · program services $3,744 · management and general $991 · fundraising $1,897
-
24e · All other expenses
total $26,326 · program services $18,815 · management and general $5,106 · fundraising $2,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,267 · end of year $51,907
-
2 · Savings and temporary cash investments
beginning of year $1,060,235 · end of year $847,042
-
3 · Pledges and grants receivable
beginning of year $117,135 · end of year $83,080
-
9 · Prepaid expenses and deferred charges
beginning of year $28,893 · end of year $27,770
-
10a · Land, buildings and equipment: cost or other basis
$445,729
-
10b · Land, buildings and equipment: accumulated depreciation
$293,677
-
10c · Land, buildings and equipment, net
beginning of year $199,682 · end of year $152,052
-
15 · Other assets
beginning of year $1,305,029 · end of year $1,203,414
-
17 · Accounts payable and accrued expenses
beginning of year $201,265 · end of year $21,008
-
25 · Other liabilities
beginning of year $1,511,446 · end of year $1,341,276
-
27 · Net assets without donor restrictions
beginning of year $1,153,666 · end of year $797,981
-
28 · Net assets with donor restrictions
beginning of year $28,864 · end of year $205,000
Mission and programs · 2025
Mission
TO BRING TOGETHER ESSENTIAL SERVICES FOR VICTIMS, SURVIVORS AND THEIR CHILDREN TO CREATE A POSITIVE PATHWAY FORWARD, AND TO FOSTER HEALTH AND PUBLIC SAFETY.
-
PORCHLIGHT IS A FAMILY JUSTICE CENTER (FJC) PROVIDING COMPREHENSIVE CRITICAL SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, CRIMES AGAINST CHILDREN, AT-RISK AND ELDER ABUSE, AND HUMAN TRAFFICKING. PORCHLIGHT BRINGS OVER 20 AGENCIES TOGETHER IN ONE PLACE TO WRAP SURVIVORS IN SERVICES AND SUPPORT, INCLUDING LEGAL, MEDICAL, ADVOCACY, CHILDCARE, THERAPY, VIRTUAL COURT, PROTECTION ORDERS AND MORE. THE FJC IS CENTRALLY LOCATED IN JEFFERSON COUNTY, COLORADO, AND IS A SAFE, WARM AND WELCOMING ENVIRONMENT THAT PROVIDES ONE-STOP SERVICES AND SUPPORT FOR INDIVIDUALS EXPERIENCING ABUSE. IN 2025, PORCHLIGHT HAD 4,629 VISITS TO THE CENTER AND SERVED 1,342 SURVIVORS.
Expenses $965,117
As filed on the 2025 return.
Listed in Part VII
-
Candace CooledgeCANDACE COOLEDGE
EXECUTIVE DIRECTOR
- Total calculated
- $170,928
- From this org
- $133,966
- From related orgs
- $0
- Other
- $36,962
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,966
- Bonus
- $0
- Other
- $0
- Deferred
- $10,338
- Nontaxable benefits
- $26,624
- Filer's total
- $170,928
-
Jennifer PayneJENNIFER PAYNE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Cheryle PowellCHERYLE POWELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lisa IsomLISA ISOM
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Vista ExlineVISTA EXLINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kate AronowKATE ARONOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rob BalgleyROB BALGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christine DarrCHRISTINE DARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katie GrokeKATIE GROKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Don HazellDON HAZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janeece HoppeJANEECE HOPPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexis KingALEXIS KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kiara KuenzlerKIARA KUENZLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paolo DiazPAOLO DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Reggie MarinelliREGGIE MARINELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Philip SmithPHILIP SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632519349301978
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