Form 990 for tax year 2023
Filed by COLORADO CHILD ADVOCACY ALLIANCE.
Totals
- Total revenue
- $366,718
- Total expenses
- $326,741
- Contributions and grants received
- $339,416
- Grants paid
- $0
- Program service revenue
- $27,000
- Investment income
- $302
- Other revenue
- $0
- Total assets, end of year
- $232,903
- Total liabilities, end of year
- $4,666
- Net assets or fund balances, end of year
- $228,237
- Program services expenses (Part IX)
- $283,694
- Management and general expenses
- $38,448
- Fundraising expenses
- $4,599
- Program service expenses (Part III)
- $283,694
Program services were 86.8% 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)
$125,549
-
1f · All other contributions, gifts and grants
$213,867
-
2a · Program service revenue: MEMBERSHIP DUES
total $27,000 · related or exempt $27,000
-
3 · Investment income
total $302 · unrelated business $302
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,404 · program services $77,466 · management and general $5,292 · fundraising $2,646
-
7 · Other salaries and wages
total $56,862 · program services $52,313 · management and general $2,596 · fundraising $1,953
-
10 · Payroll taxes
total $11,183 · program services $9,873 · management and general $1,310
-
11c · Fees: accounting
total $13,184 · program services $8,784 · management and general $4,400
-
13 · Office expenses
total $20,029 · program services $20,029
-
17 · Travel
total $16,262 · program services $16,262
-
19 · Conferences, conventions and meetings
total $2,292 · program services $2,292
-
23 · Insurance
total $5,490 · program services $5,490
-
24a · Other expenses: TRAININGS/MEETINGS
total $61,785 · program services $61,785
-
24b · Other expenses: MEMBERSHIP DUES
total $30,250 · program services $29,400 · management and general $850
-
24c · Other expenses: LEGISLATIVE FEES
total $24,000 · management and general $24,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,958 · end of year $173,628
-
3 · Pledges and grants receivable
beginning of year $85,712 · end of year $58,305
-
9 · Prepaid expenses and deferred charges
beginning of year $2,649 · end of year $970
-
15 · Other assets
beginning of year $1,049 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,356 · end of year $4,666
-
25 · Other liabilities
beginning of year $15,752 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $178,478 · end of year $176,494
-
28 · Net assets with donor restrictions
beginning of year $9,782 · end of year $51,743
Mission and programs · 2023
Mission
AT THE COLORADO CHILDREN'S ALLIANCE, WE SUPPORT THE MISSIONS OF THE CHILD ADVOCACY CENTERS IN OUR STATE TO HELP CHILDREN AND THEIR FAMILIES HEAL FROM ABUSE AND NEGLECT. THROUGH TRAINING, TECHNICAL ASSISTANCE, COLLABORATION, AND STRATEGIC PARTNERSHIPS, WE STRENGTHEN OUR STATEWIDE EFFORTS TO FIGHT ALL FORMS OF CHILD ABUSE.
Activities or mission (Part I)
DEDICATED TO HELPING LOCAL COMMUNITIES RESPOND TO ALLEGATIONS OF CHILD ABUSE IN WAYS THAT ARE EFFECTIVE AND EFFICIENT AND PUT THE NEEDS OF CHILD VICTIMS FIRST.
-
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 $283,694 · Revenue $27,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAULA BRAGG
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GINA EARLES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DIANA GOLDBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT HOLTMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KAREN MEYER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GWEN SCHOOLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
BECKY MILLER UPDIKE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLY KISSLING
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAN ISAACS HENRY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DEB CRAWFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
ASHLEY JELLISON
EXECUTIVE DIRECTOR
- Total calculated
- $85,404
- From this org
- $81,200
- From related orgs
- $0
- Other
- $4,204
- 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
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422909349301352
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