Form 990 for tax year 2022
Filed by COLORADO ORGANIZATION FOR VICTIM ASSISTANCE.
Totals
- Total revenue
- $4,298,421
- Total expenses
- $4,213,408
- Contributions and grants received
- $3,574,341
- Grants paid
- $2,110,270
- Program service revenue
- $710,421
- Investment income
- $13,659
- Other revenue
- $0
- Total assets, end of year
- $1,597,441
- Total liabilities, end of year
- $242,299
- Net assets or fund balances, end of year
- $1,355,142
- Program services expenses (Part IX)
- $3,999,772
- Management and general expenses
- $213,606
- Fundraising expenses
- $30
- Program service expenses (Part III)
- $3,999,772
Program services were 94.9% 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
$18,570
-
1e · Government grants (contributions)
$2,734,757
-
1f · All other contributions, gifts and grants
$821,014
-
2a · Program service revenue: CONFERENCE INCOME
total $421,289 · related or exempt $421,289
-
2b · Program service revenue: ACADEMY
total $48,306 · related or exempt $48,306
-
2c · Program service revenue: MASS TRAGEDY
total $39,716 · related or exempt $39,716
-
2d · Program service revenue: OTHER PROGRAM REVENUE
total $32,000 · related or exempt $32,000
-
2e · Program service revenue: POST TRAINING
total $28,790 · related or exempt $28,790
-
2f · All other program service revenue
total $140,320 · related or exempt $140,320
-
3 · Investment income
total $13,659 · related or exempt $13,659
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,110,270 · program services $2,110,270
-
5 · Compensation of officers, directors and key employees
total $34,403 · program services $13,854 · management and general $20,549
-
7 · Other salaries and wages
total $1,256,574 · program services $1,245,560 · management and general $11,014
-
9 · Other employee benefits
total $27,677 · program services $7,637 · management and general $20,040
-
10 · Payroll taxes
total $103,622 · program services $103,622
-
11b · Fees: legal
total $303 · management and general $303
-
11c · Fees: accounting
total $8,985 · management and general $8,985
-
11g · Fees: other
total $35,294 · program services $32,875 · management and general $2,419
-
12 · Advertising and promotion
total $971 · program services $971
-
13 · Office expenses
total $47,102 · management and general $47,102
-
16 · Occupancy
total $93,689 · program services $33,590 · management and general $60,099
-
17 · Travel
total $10,553 · program services $7,867 · management and general $2,686
-
19 · Conferences, conventions and meetings
total $229,658 · program services $219,022 · management and general $10,636
-
22 · Depreciation, depletion and amortization
total $14,899 · management and general $14,899
-
23 · Insurance
total $17,787 · program services $9,490 · management and general $8,297
-
24a · Other expenses: GRANT EXPENDITURES
total $210,139 · program services $210,139
-
24b · Other expenses: SUPPLIES
total $4,875 · program services $4,875
-
24e · All other expenses
total $6,607 · management and general $6,577 · fundraising $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,820 · end of year $696,177
-
2 · Savings and temporary cash investments
beginning of year $415,303 · end of year $429,737
-
4 · Accounts receivable
beginning of year $758,649 · end of year $278,120
-
9 · Prepaid expenses and deferred charges
beginning of year $18,923 · end of year $14,289
-
10a · Land, buildings and equipment: cost or other basis
$114,290
-
10b · Land, buildings and equipment: accumulated depreciation
$93,055
-
10c · Land, buildings and equipment, net
beginning of year $16,235 · end of year $21,235
-
14 · Intangible assets
end of year $157,883
-
17 · Accounts payable and accrued expenses
beginning of year $170,314 · end of year $29,613
-
19 · Deferred revenue
beginning of year $90,489 · end of year $54,803
-
25 · Other liabilities
beginning of year $0 · end of year $157,883
-
27 · Net assets without donor restrictions
beginning of year $1,270,127 · end of year $1,355,142
Mission and programs · 2022
Mission
THE COLORADO ORGANIZATION OF VICTIM ASSISTANCE (COVA) IS COMMITTED TO FAIRNESS AND HEALING FOR CRIME VICTIMS, THEIR FAMILIES AND COMMUNITIES THROUGH LEADERSHIP, EDUCATION AND ADVOCACY. BY OPERATING IN AN INCLUSIVE AND COMPASSIONATE MANNER, COVA CREATES SOLUTIONS AND POSITIVE CHANGE.
Activities or mission (Part I)
HEALING FOR CRIME VICTIMS, THEIR FAMILIES, AND COMMUNITIES THROUGH LEADERSHIP, EDUCATION, AND ADVOCACY.
-
ADMINISTRATION OF STATE AND FEDERAL GRANTS AND AN ANNUAL CONFERENCE FOR VICTIM ASSISTANCE AND VICTIM' RIGHTS. PROVIDE EMERGENCY FUNDS FOR VICTIMS.
Expenses $3,999,772 · Grants $2,110,270 · Revenue $724,080
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark SlavskyMARK SLAVSKY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Angela DunsonANGELA DUNSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cecil O'FarrellCECIL O'FARRELL
PAST - PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael GoodbeeMICHAEL GOODBEE
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Janet DrakeJANET DRAKE
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jocelyn RhymerJOCELYN RHYMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Irene BlatnickIRENE BLATNICK
CO - TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Allison BoydALLISON BOYD
CO - PUBLIC POLICY
- Total calculated
- $0
- Hours/week
- 2
-
Michael DoughertyMICHAEL DOUGHERTY
CO - PUBLIC POLICY
- Total calculated
- $0
- Hours/week
- 2
-
Britta DavisBRITTA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deena EzzellDEENA EZZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve SiegelSTEVE SIEGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maureen TestaMAUREEN TESTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie VigueDEBBIE VIGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marsha WillisMARSHA WILLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Florence HuntFLORENCE HUNT
GOVERNANCE 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349313857
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