Form 990 for tax year 2025
Filed by COLORADO CHILD ADVOCACY ALLIANCE.
Totals
- Total revenue
- $1,953,196
- Total expenses
- $1,890,552
- Contributions and grants received
- $1,880,975
- Grants paid
- $1,485,654
- Program service revenue
- $71,830
- Investment income
- $391
- Other revenue
- $0
- Total assets, end of year
- $325,566
- Total liabilities, end of year
- $19,815
- Net assets or fund balances, end of year
- $305,751
- Program services expenses (Part IX)
- $1,836,010
- Management and general expenses
- $49,453
- Fundraising expenses
- $5,089
- Program service expenses (Part III)
- $1,836,010
Program services were 97.1% 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.
-
1e · Government grants (contributions)
$1,528,373
-
1f · All other contributions, gifts and grants
$352,602
-
2a · Program service revenue: GOVERNMENT FEE FOR SERVICE
total $43,330 · related or exempt $43,330
-
2b · Program service revenue: MEMBER DUES
total $28,500 · related or exempt $28,500
-
3 · Investment income
total $391 · related or exempt $391
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,485,654 · program services $1,485,654
-
5 · Compensation of officers, directors and key employees
total $97,591 · program services $92,213 · management and general $3,338 · fundraising $2,040
-
7 · Other salaries and wages
total $121,394 · program services $114,705 · management and general $4,152 · fundraising $2,537
-
9 · Other employee benefits
total $8,064 · program services $7,621 · management and general $275 · fundraising $168
-
10 · Payroll taxes
total $16,938 · program services $16,016 · management and general $578 · fundraising $344
-
11c · Fees: accounting
total $14,424 · management and general $14,424
-
11d · Fees: lobbying
total $24,000 · management and general $24,000
-
13 · Office expenses
total $8,949 · program services $8,949
-
14 · Information technology
total $5,400 · program services $5,400
-
17 · Travel
total $23,780 · program services $23,780
-
19 · Conferences, conventions and meetings
total $2,487 · program services $2,487
-
23 · Insurance
total $7,611 · program services $7,611
-
24a · Other expenses: TRAININGS
total $45,580 · program services $45,580
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $26,844 · program services $25,994 · management and general $850
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $1,836 · management and general $1,836
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $164,776 · end of year $214,840
-
3 · Pledges and grants receivable
beginning of year $94,076 · end of year $107,874
-
9 · Prepaid expenses and deferred charges
end of year $2,852
-
17 · Accounts payable and accrued expenses
beginning of year $15,745 · end of year $19,815
-
27 · Net assets without donor restrictions
beginning of year $174,897 · end of year $227,762
-
28 · Net assets with donor restrictions
beginning of year $68,210 · end of year $77,989
Mission and programs · 2025
Mission
TO SUPPORT THE MISSIONS OF CHILD ADVOCACY CENTERS IN COLORADO TO HELP CHILDREN AND THEIR FAMILIES HEAL FROM ABUSE AND NEGLECT VIA TRAINING, TECHNICAL ASSISTANCE, COLLABORATION AND STRATEGIC PARTNERSHIPS.
-
WE PROVIDE SPECIALIZED TRAINING, TECHNICAL ASSISTANCE AND OTHER SUPPORT SERVICES, INCLUDING LOCAL CENTER SITE VISITS, BOARD SUPPORT, LEGISLATIVE EDUCATION AND LEADERSHIP ON A STATEWIDE LEVEL TO LOCAL CHILDREN'S AND CHILD ADVOCACY CENTERS AND COMMUNITIES THROUGHOUT COLORADO RESPONDING TO REPORTS OF CHILD ABUSE AND NEGLECT.
Expenses $1,836,010 · Grants $1,485,654 · Revenue $71,830
As filed on the 2025 return.
Listed in Part VII
-
ASHLEY JELLISON
EXECUTIVE DI
- Total calculated
- $97,591
- From this org
- $90,000
- From related orgs
- $0
- Other
- $7,591
- Hours/week
- 40
-
MATT HOLTMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLY KISSLING
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
DEB CRAWFORD MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
MAUREEN BASENBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DIANA GOLDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LORI JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAN ISAACS HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HOLLY HARRIS-YANKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
VALERIE ROBISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SEAN CROCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$149,595
PASS THROUGH GRANT
-
$133,488
PASS THROUGH GRANT
-
$117,205
PASS THROUGH GRANT
-
$114,210
PASS THROUGH GRANT
-
$110,717
PASS THROUGH GRANT
-
$97,438
PASS THROUGH GRANT
-
CRAWFORD CHILD ADVOCACY CENTER
$89,710
PASS THROUGH GRANT
-
$86,417
PASS THROUGH GRANT
-
$76,908
PASS THROUGH GRANT
-
PASS THROUGH GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621069349300647
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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