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← COLORADO COALITION AGAINST SEXUAL ASSAULT

Form 990 for tax year 2023

Filed by COLORADO COALITION AGAINST SEXUAL ASSAULT.

Totals

Total revenue
$1,415,883
Total expenses
$1,446,685
Contributions and grants received
$1,376,290
Grants paid
$114,796
Program service revenue
$13,024
Investment income
$51
Other revenue
$26,518
Total assets, end of year
$378,684
Total liabilities, end of year
$302,662
Net assets or fund balances, end of year
$76,022
Program services expenses (Part IX)
$1,191,577
Management and general expenses
$219,346
Fundraising expenses
$35,762
Program service expenses (Part III)
$1,191,577

Program services were 82.4% 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.

  • 1b · Membership dues

    $41,097

  • 1e · Government grants (contributions)

    $1,178,795

  • 1f · All other contributions, gifts and grants

    $156,398

  • 2a · Program service revenue: PROGRAM SERVICES

    total $13,024 · related or exempt $13,024

  • 3 · Investment income

    total $51 · excluded $51

  • 11a · Other revenue: OTHER REVENUE

    total $26,518 · related or exempt $26,518

  • 11e · Other revenue, total

    $26,518

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $114,796 · program services $114,796

  • 5 · Compensation of officers, directors and key employees

    total $134,817 · program services $106,980 · management and general $23,700 · fundraising $4,137

  • 7 · Other salaries and wages

    total $811,370 · program services $643,975 · management and general $143,648 · fundraising $23,747

  • 8 · Pension plan contributions

    total $13,732 · program services $10,865 · management and general $2,180 · fundraising $687

  • 9 · Other employee benefits

    total $55,307 · program services $43,761 · management and general $8,780 · fundraising $2,766

  • 10 · Payroll taxes

    total $66,398 · program services $52,993 · management and general $11,470 · fundraising $1,935

  • 11d · Fees: lobbying

    total $26,333 · program services $26,333

  • 11g · Fees: other

    total $95,111 · program services $76,427 · management and general $18,684

  • 13 · Office expenses

    total $22,282 · program services $19,759 · management and general $1,565 · fundraising $958

  • 14 · Information technology

    total $18,434 · program services $16,468 · management and general $1,281 · fundraising $685

  • 16 · Occupancy

    total $12,747 · program services $11,308 · management and general $947 · fundraising $492

  • 17 · Travel

    total $38,929 · program services $38,908 · management and general $21

  • 23 · Insurance

    total $2,032 · management and general $2,032

  • 24a · Other expenses: MISCELLANEOUS

    total $18,989 · program services $18,620 · management and general $311 · fundraising $58

  • 24b · Other expenses: TRAINING

    total $10,031 · program services $9,259 · management and general $475 · fundraising $297

  • 24c · Other expenses: BANK CHARGES

    total $3,492 · management and general $3,492

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $1,885 · program services $1,125 · management and general $760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $102,219

  • 3 · Pledges and grants receivable

    beginning of year $244,369 · end of year $242,187

  • 4 · Accounts receivable

    beginning of year $2,306 · end of year $264

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,219 · end of year $1,219

  • 14 · Intangible assets

    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 $135,303 · end of year $271,537

  • 24 · Unsecured notes and loans payable

    beginning of year $7,507

  • 25 · Other liabilities

    end of year $31,125

  • 27 · Net assets without donor restrictions

    beginning of year $102,981 · end of year $48,749

  • 28 · Net assets with donor restrictions

    beginning of year $3,843 · end of year $27,273

Mission and programs · 2023

Mission

ADVOCATES AGAINST SEXUAL ASSAULT

  • IN 2023, CCASA PROVIDED 42 TRAININGS AND COMMUNITY EDUCATION PRESENTATIONS TO 1,650 PROFESSIONALS AND COMMUNITY MEMBERS; RESPONDED TO 132 REQUESTS FOR TECHNICAL ASSISTANCE, INFORMATION, AND REFERRALS; PROVIDED SERVICES TO 47 VICTIMS; AND DISTRIBUTED 3,350 PUBLICATIONS/RESOURCES (I.E., BROCHURES, TOOLKITS, ETC.).

    Expenses $1,191,577 · Grants $114,796 · Revenue $13,024

As filed on the 2023 return.

Listed in Part VII

  • Sareen Lambright Dale

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Shelby Gonzales

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kaleigh Holcomb

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Shannon Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Ferko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carmen Murillo Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret Ochoa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brielyn Franklin Akins

    EXECUTIVE DI

    Total calculated
    $134,817
    From this org
    $125,618
    From related orgs
    $0
    Other
    $9,199
    Hours/week
    40

  • Agueda Morgan

    ASSOC DIRECT

    Total calculated
    $103,785
    From this org
    $101,750
    From related orgs
    $0
    Other
    $2,035
    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
6 November 2024
IRS schema version
2023v5.0
Source object
202433119349303338

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