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Nonprofiteer
← ABILITY CONNECTION COLORADO INC

Form 990 for tax year 2024

Filed by ABILITY CONNECTION COLORADO INC.

Totals

Total revenue
$10,514,270
Total expenses
$12,666,671
Contributions and grants received
$7,733,486
Grants paid
$0
Program service revenue
$1,250,653
Investment income
$80,156
Other revenue
$1,449,975
Total assets, end of year
$11,919,686
Total liabilities, end of year
$12,182,913
Net assets or fund balances, end of year
-$263,227
Program services expenses (Part IX)
$10,954,616
Management and general expenses
$1,347,236
Fundraising expenses
$364,819
Program service expenses (Part III)
$10,954,616

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $5,657,633

  • 1f · All other contributions, gifts and grants

    $2,075,853

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $1,250,653 · related or exempt $1,250,653 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $80,156 · related or exempt $80,156 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $221,073 · related or exempt $221,073 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $354,131

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $128,297

  • 8c · Net income from fundraising events

    total $225,834 · unrelated business $0 · excluded $225,834

  • 11d · All other revenue

    total $1,003,068 · related or exempt $1,003,068 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,003,068

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,054,673 · program services $7,048,311 · management and general $688,569 · fundraising $317,793

  • 9 · Other employee benefits

    total $1,048,167 · program services $920,513 · management and general $92,878 · fundraising $34,776

  • 11g · Fees: other

    total $165,840 · management and general $165,840

  • 13 · Office expenses

    total $10,961 · program services $8,564 · management and general $2,397

  • 16 · Occupancy

    total $475,241 · program services $439,237 · management and general $35,425 · fundraising $579

  • 17 · Travel

    total $25,540 · program services $24,229 · management and general $1,311 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $17,096 · program services $9,675 · management and general $7,421

  • 20 · Interest

    total $1,549,001 · program services $1,455,013 · management and general $93,988 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $416,522 · program services $348,470 · management and general $68,052 · fundraising $0

  • 23 · Insurance

    total $124,192 · management and general $124,192

  • 24a · Other expenses: supplies

    total $279,831 · program services $263,427 · management and general $16,328 · fundraising $76

  • 24b · Other expenses: conference/Travel/Dues

    total $205,794 · program services $187,344 · management and general $9,866 · fundraising $8,584

  • 24e · All other expenses

    total $293,813 · program services $249,833 · management and general $40,969 · fundraising $3,011

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,913,028 · end of year $518,019

  • 2 · Savings and temporary cash investments

    beginning of year $109,836 · end of year $134,561

  • 3 · Pledges and grants receivable

    beginning of year $30,000 · end of year $20,000

  • 4 · Accounts receivable

    beginning of year $235,065 · end of year $287,148

  • 9 · Prepaid expenses and deferred charges

    beginning of year $770 · end of year $15,540

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

    $18,898,576

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

    $9,539,989

  • 10c · Land, buildings and equipment, net

    beginning of year $9,870,313 · end of year $9,358,587

  • 14 · Intangible assets

    beginning of year $126,054 · end of year $66,270

  • 15 · Other assets

    beginning of year $1,378,644 · end of year $1,519,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $760,011 · end of year $1,029,399

  • 18 · Grants payable

    end of year $173,721

  • 19 · Deferred revenue

    beginning of year $257,463 · end of year $75,940

  • 20 · Tax-exempt bond liabilities

    beginning of year $10,757,062 · end of year $10,903,853

  • 23 · Secured mortgages and notes payable

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $368,030 · end of year -$1,857,788

  • 28 · Net assets with donor restrictions

    beginning of year $1,521,144 · end of year $1,594,561

Mission and programs · 2024

Mission

The organization was incorporated in 1952 to provide Educational, Social and Therapeutic programs and related activities for persons with Cerebral Palsy and other disabilities, as well as research aimed at preventing Cerebral Palsy.

  • Adult services

    Expenses $1,164,212

  • Children's services

    Expenses $7,544,898

  • Statewide Services

    Expenses $1,209,950

  • Building Lease

    Expenses $1,035,556

As filed on the 2024 return.

Listed in Part VII

  • Judith I Ham

    Exec Director/CEO

    Total calculated
    $102,729
    From this org
    $102,729
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Russel Scott Bisbee

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Pamela Weinstein

    Board Memebr

    Total calculated
    $0
    Hours/week
    2

  • Lisa Matter

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jacob Becklund

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Laurie Barnes

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Colleen Forst

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Penfield Tate

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Brian Fisher

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Kathy Higgins

    Board Chair

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
15 May 2026
IRS schema version
2024v5.0
Source object
202611289349301196

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