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← COLORADO COALITION AGAINST SEXUAL ASSAULT

Form 990 for tax year 2024

Filed by COLORADO COALITION AGAINST SEXUAL ASSAULT.

Totals

Total revenue
$1,679,579
Total expenses
$1,706,504
Contributions and grants received
$1,554,804
Grants paid
$125,102
Program service revenue
$45,290
Investment income
$431
Other revenue
$79,054
Total assets, end of year
$344,260
Total liabilities, end of year
$295,163
Net assets or fund balances, end of year
$49,097
Program services expenses (Part IX)
$1,476,847
Management and general expenses
$222,566
Fundraising expenses
$7,091
Program service expenses (Part III)
$1,476,847

Program services were 86.5% 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.

  • 1b · Membership dues

    $39,673

  • 1e · Government grants (contributions)

    $1,392,148

  • 1f · All other contributions, gifts and grants

    $122,983

  • 2a · Program service revenue: PROGRAM SERVICES

    total $45,290 · related or exempt $45,290

  • 3 · Investment income

    total $431 · excluded $431

  • 11a · Other revenue: OTHER REVENUE

    total $79,054 · related or exempt $79,054

  • 11e · Other revenue, total

    $79,054

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $125,102 · program services $125,102

  • 5 · Compensation of officers, directors and key employees

    total $140,045 · program services $120,454 · management and general $18,896 · fundraising $695

  • 7 · Other salaries and wages

    total $787,165 · program services $677,049 · management and general $106,210 · fundraising $3,906

  • 8 · Pension plan contributions

    total $15,605 · program services $13,422 · management and general $2,106 · fundraising $77

  • 9 · Other employee benefits

    total $112,261 · program services $96,557 · management and general $15,147 · fundraising $557

  • 10 · Payroll taxes

    total $78,534 · program services $67,548 · management and general $10,596 · fundraising $390

  • 11d · Fees: lobbying

    total $30,000 · program services $30,000

  • 11g · Fees: other

    total $196,697 · program services $184,277 · management and general $12,420

  • 12 · Advertising and promotion

    total $25 · program services $25

  • 13 · Office expenses

    total $14,152 · program services $8,199 · management and general $5,167 · fundraising $786

  • 14 · Information technology

    total $19,736 · program services $441 · management and general $19,295

  • 16 · Occupancy

    total $14,212 · program services $713 · management and general $13,499

  • 17 · Travel

    total $56,656 · program services $56,656

  • 23 · Insurance

    total $2,039 · management and general $2,039

  • 24a · Other expenses: OTHER OPERATING

    total $84,791 · program services $84,286 · management and general $175 · fundraising $330

  • 24b · Other expenses: LICENSES & SUBSCRIPTIONS

    total $15,178 · program services $1,788 · management and general $13,390

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $5,490 · program services $5,490

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,925 · program services $1,150 · management and general $2,425 · fundraising $350

  • 24e · All other expenses

    total $4,891 · program services $3,690 · management and general $1,201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,219 · end of year $73,042

  • 2 · Savings and temporary cash investments

    end of year $25,307

  • 3 · Pledges and grants receivable

    beginning of year $242,187

  • 4 · Accounts receivable

    beginning of year $264 · end of year $213,116

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,219

  • 14 · Intangible assets

    beginning of year $31,055 · end of year $31,055

  • 15 · Other assets

    beginning of year $1,740 · end of year $1,740

  • 17 · Accounts payable and accrued expenses

    beginning of year $271,537 · end of year $264,038

  • 25 · Other liabilities

    beginning of year $31,125 · end of year $31,125

  • 27 · Net assets without donor restrictions

    beginning of year $48,749 · end of year $24,097

  • 28 · Net assets with donor restrictions

    beginning of year $27,273 · end of year $25,000

Mission and programs · 2024

Mission

ADVOCATES AGAINST SEXUAL ASSAULT

  • IN 2024, CCASA PROVIDED 48 TRAININGS TO 1,406 PROFESSIONALS; RESPONDED TO 255 REQUESTS FOR TECHNICAL ASSISTANCE, INFORMATION, AND REFERRALS; PROVIDED SERVICES TO 56 VICTIMS; AND DISTRIBUTED 9,372 PUBLICATIONS/RESOURCES (I.E., BROCHURES, TOOLKITS, ETC.).

    Expenses $1,476,847 · Grants $125,102 · Revenue $45,290

As filed on the 2024 return.

Listed in Part VII

  • SAREEN LAMBRIGHT DALE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHELBY GONZALES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KALEIGH HOLCOMB

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SHANNON COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE LACHNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIELYN FRANKLIN AKINS

    EXECUTIVE DI

    Total calculated
    $140,045
    From this org
    $129,080
    From related orgs
    $0
    Other
    $10,965
    Hours/week
    40

  • AGUEDA MORGAN

    ASSOC DIRECT

    Total calculated
    $107,100
    From this org
    $105,000
    From related orgs
    $0
    Other
    $2,100
    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
2024
Filed
31 October 2025
IRS schema version
2024v5.0
Source object
202513049349302431

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