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Nonprofiteer
← COLORADO CROSS-DISABILITY COALITION

Form 990 for tax year 2025

Filed by COLORADO CROSS-DISABILITY COALITION.

Totals

Total revenue
$1,881,563
Total expenses
$1,681,843
Contributions and grants received
$771,497
Grants paid
$0
Program service revenue
$923,906
Investment income
$0
Other revenue
$186,160
Total assets, end of year
$1,628,883
Total liabilities, end of year
$221,833
Net assets or fund balances, end of year
$1,407,050
Program services expenses (Part IX)
$1,369,389
Management and general expenses
$267,555
Fundraising expenses
$44,899
Program service expenses (Part III)
$1,369,389

Program services were 81.4% 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.

  • 1f · All other contributions, gifts and grants

    $771,497

  • 2a · Program service revenue: EARNED INCOME

    total $923,906 · related or exempt $923,906

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER

    total $186,160 · related or exempt $186,160

  • 11e · Other revenue, total

    $186,160

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $172,896 · program services $155,608 · management and general $8,644 · fundraising $8,644

  • 7 · Other salaries and wages

    total $826,490 · program services $808,046 · management and general $12,267 · fundraising $6,177

  • 9 · Other employee benefits

    total $10,874 · program services $10,874

  • 10 · Payroll taxes

    total $92,513 · program services $89,553 · management and general $1,640 · fundraising $1,320

  • 11b · Fees: legal

    total $3,089 · program services $3,089

  • 11c · Fees: accounting

    total $32,620 · management and general $32,620

  • 11g · Fees: other

    total $231,521 · program services $68,045 · management and general $160,501 · fundraising $2,975

  • 13 · Office expenses

    total $80,031 · program services $58,639 · management and general $12,644 · fundraising $8,748

  • 14 · Information technology

    total $42,624 · program services $30,924 · management and general $11,640 · fundraising $60

  • 16 · Occupancy

    total $63,385 · program services $57,074 · management and general $4,280 · fundraising $2,031

  • 19 · Conferences, conventions and meetings

    total $84,640 · program services $57,422 · management and general $12,530 · fundraising $14,688

  • 22 · Depreciation, depletion and amortization

    total $22,521 · program services $19,998 · management and general $2,523

  • 23 · Insurance

    total $16,638 · program services $8,473 · management and general $7,909 · fundraising $256

  • 24a · Other expenses: ASSISTANCE PAYMENTS

    total $2,001 · program services $1,644 · management and general $357

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $929,553 · end of year $978,358

  • 4 · Accounts receivable

    beginning of year $343,684 · end of year $494,339

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,606 · end of year $35,834

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

    $222,987

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

    $196,419

  • 10c · Land, buildings and equipment, net

    beginning of year $49,089 · end of year $26,568

  • 15 · Other assets

    beginning of year $132,375 · end of year $93,784

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,602 · end of year $128,049

  • 25 · Other liabilities

    beginning of year $132,375 · end of year $93,784

  • 27 · Net assets without donor restrictions

    beginning of year $829,044 · end of year $1,146,506

  • 28 · Net assets with donor restrictions

    beginning of year $378,286 · end of year $260,544

Mission and programs · 2025

Mission

TO ADVOCATE FOR SOCIAL JUSTICE FOR PEOPLE WITH ALL TYPES OF DISABILITIES.

  • ADVOCACY - TO TRAIN AND SUPPORT VOLUNTEER ADVOCATES TO ADDRESS ROOT CAUSES OF PROBLEMS AND IMPACT PUBLIC POLICY AND PROVIDE ASSISTANCE TO INDIVIDUALS WHO EXPERIENCE DIFFICULTIES ACCESSING SERVICES.

    Expenses $925,213 · Revenue $563,063

  • LEGAL - EDUCATION AND LEGAL ADVOCACY TO ASSIST WITH ENFORCEMENT OF LAWS THAT PROTECT THE RIGHTS OF PERSONS WITH DISABILITIES.

    Expenses $249,677 · Revenue $208,222

  • PROBATE LAW - THE PROBATE POWER PROGRAM WILL WORK WITH FAMILIES WHO NEED ASSISTANCE IN SETTING UP SPECIAL NEEDS TRUSTS, HANDLING LEGAL SERVICES ADN PREPARING WILLS.

    Expenses $127,644 · Revenue $150,121

  • OUTREACH - TRAINING AND EDUCATION ABOUT DISABILITY ISSUES, INCLUDES SPECIALIZED TRAINING ON SPECIFIC TOPICS SUCH AS EFFECTIVE COMMUNICATION, ADA AND DISABILITY CULTURAL COMPETENCY. INCLUDES MAKING INFORMATION AVAILABLE TO THE PUBLIC VIA SOCIAL MEDIA, OUR WEBSITE AND PRESENCE AT COMMUNITY EVENTS.

    Expenses $66,855 · Revenue $600

As filed on the 2025 return.

Listed in Part VII

  • Hillary Jorgensen

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $86,968
    From this org
    $86,968
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Julie Reiskin

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $85,928
    From this org
    $85,928
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lori Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Markham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin McKensie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarita Parikha

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Kimberley Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Fairhurst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Metzger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jo Booms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashlee Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lloyd Lewis

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Brenda Mosby

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
6 May 2026
IRS schema version
2025v4.1
Source object
202601289349301530

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