Form 990 for tax year 2022
Filed by CHILDRENS ADVOCACY CENTER FOR THE PIKES PEAK REGION INC.
Totals
- Total revenue
- $2,446,610
- Total expenses
- $1,537,558
- Contributions and grants received
- $2,223,505
- Grants paid
- $0
- Program service revenue
- $9,200
- Investment income
- $1,725
- Other revenue
- $212,180
- Total assets, end of year
- $5,111,993
- Total liabilities, end of year
- $515,775
- Net assets or fund balances, end of year
- $4,596,218
- Program services expenses (Part IX)
- $1,331,340
- Management and general expenses
- $48,964
- Fundraising expenses
- $157,254
- Program service expenses (Part III)
- $1,331,340
Program services were 86.6% 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
$84,531
-
1e · Government grants (contributions)
$505,510
-
1f · All other contributions, gifts and grants
$1,633,464
-
1g · Noncash contributions included above
$42,032
-
2a · Program service revenue: MEDICAL EXAMS
total $9,200 · related or exempt $9,200
-
3 · Investment income
total $1,725 · excluded $1,725
-
6a · Gross rents
real property $230,630
-
6b · Less rental expenses
real property $18,450
-
6c · Rental income or loss
real property $212,180
-
6d · Net rental income or loss
total $212,180 · related or exempt $212,180
-
8a · Fundraising events: gross income
$13,460
-
8a · Fundraising events: contributions included on line 1c
$84,531
-
8b · Fundraising events: direct expenses
$13,460
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,713 · program services $118,373 · management and general $3,684 · fundraising $19,656
-
7 · Other salaries and wages
total $531,055 · program services $443,578 · management and general $13,804 · fundraising $73,673
-
9 · Other employee benefits
total $36,466 · program services $30,460 · management and general $947 · fundraising $5,059
-
10 · Payroll taxes
total $51,157 · program services $42,730 · management and general $1,330 · fundraising $7,097
-
11c · Fees: accounting
total $38,212 · program services $25,654 · management and general $8,298 · fundraising $4,260
-
11g · Fees: other
total $47,869 · program services $31,160 · management and general $2,094 · fundraising $14,615
-
12 · Advertising and promotion
total $3,703 · program services $325 · management and general $1,080 · fundraising $2,298
-
13 · Office expenses
total $17,653 · program services $11,463 · management and general $357 · fundraising $5,833
-
14 · Information technology
total $20,661 · program services $17,258 · management and general $537 · fundraising $2,866
-
17 · Travel
total $2,354 · program services $1,922 · fundraising $432
-
20 · Interest
total $18,297 · program services $17,007 · management and general $204 · fundraising $1,086
-
22 · Depreciation, depletion and amortization
total $149,500 · program services $139,913 · management and general $1,513 · fundraising $8,074
-
23 · Insurance
total $17,045 · program services $15,962 · management and general $171 · fundraising $912
-
24a · Other expenses: MEDICAL SERVICES
total $219,002 · program services $219,002
-
24b · Other expenses: BUILDING MAINTENANCE
total $112,500 · program services $105,355 · management and general $1,127 · fundraising $6,018
-
24c · Other expenses: DONATED GOODS
total $42,032 · program services $42,032
-
24d · Other expenses: RE TAX
total $18,532 · program services $17,355 · management and general $186 · fundraising $991
-
24e · All other expenses
total $69,807 · program services $51,791 · management and general $13,632 · fundraising $4,384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,598 · end of year $624,114
-
2 · Savings and temporary cash investments
beginning of year $278,524 · end of year $280,249
-
3 · Pledges and grants receivable
beginning of year $329,237 · end of year $623,639
-
4 · Accounts receivable
beginning of year $16,367 · end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $37,159 · end of year $22,857
-
10a · Land, buildings and equipment: cost or other basis
$3,831,695
-
10b · Land, buildings and equipment: accumulated depreciation
$275,561
-
10c · Land, buildings and equipment, net
beginning of year $3,622,293 · end of year $3,556,134
-
17 · Accounts payable and accrued expenses
beginning of year $61,684 · end of year $70,855
-
19 · Deferred revenue
beginning of year $29,040 · end of year $744
-
25 · Other liabilities
beginning of year $876,288 · end of year $444,176
-
27 · Net assets without donor restrictions
beginning of year $3,253,022 · end of year $3,961,079
-
28 · Net assets with donor restrictions
beginning of year $434,144 · end of year $635,139
Mission and programs · 2022
Mission
SAFE PASSAGE GIVES ABUSED CHILDREN A VOICE AND ENABLES THE HEALING PROCESS BY ACTING AS THE SINGLE SOURCE OF CONTACT FOR MEDICAL, INVESTIGATIVE, AND LEGAL SERVICES. SAFE PASSAGE SERVES CHILDREN FROM BIRTH TO THE AGE OF 18, AS WELL AS DEVELOPMENTALLY DISABLED ADULTS, WHO ARE VICTIMS OF SEXUAL OR PHYSICAL ABUSE AND/OR ARE WITNESSES TO HOMICIDE OR DOMESTIC VIOLENCE.
-
SAFE PASSAGE: IS AT THE CENTER OF AN INTER-AGENCY COLLABORATIVE EFFORT THAT MINIMIZES THE TRAUMA TO VICTIMS OF CHILD ABUSE BY CENTRALIZING SERVICES IN ONE, CHILD-FRIENDLY LOCATION. WE ACT AS TEAM LEADER, COORDINATING THE RESPONSES OF OUR TEAM PARTNERS IN THE MEDICAL, INVESTIGATIVE, SOCIAL SERVICE, LEGAL, AND MENTAL HEALTH ARENAS.
Expenses $1,331,340 · Revenue $221,380
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Geoff HeimGEOFF HEIM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sean McKeownSEAN MCKEOWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anna De WitANNA DE WIT
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jae SandersJAE SANDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Hanna SilverHANNA SILVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy CavenderAMY CAVENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stan GradisarSTAN GRADISAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JohnsonJENNIFER JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Roberts-MoraPAMELA ROBERTS-MORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark CrespinMARK CRESPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen BasenbergMAUREEN BASENBERG
EXECUTIVE DIRECTOR
- Total calculated
- $126,713
- From this org
- $120,294
- From related orgs
- $0
- Other
- $6,419
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430459349301703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.