Totals
- Total revenue
- $2,036,108
- Total expenses
- $1,492,779
- Contributions and grants received
- $125,610
- Grants paid
- $1,112,493
- Program service revenue
- $0
- Investment income
- $1,860,304
- Other revenue
- $50,194
- Total assets, end of year
- $39,112,869
- Total liabilities, end of year
- $1,986
- Net assets or fund balances, end of year
- $39,110,883
- Program services expenses (Part IX)
- $1,158,310
- Management and general expenses
- $309,834
- Fundraising expenses
- $24,635
- Program service expenses (Part III)
- $1,158,310
Program services were 77.6% 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.
-
1f · All other contributions, gifts and grants
$125,610
-
3 · Investment income
total $981,466 · excluded $981,466
-
5 · Royalties
total $5,352 · excluded $5,352
-
7a · Gross sales of assets other than inventory
securities $878,838
-
7c · Gain or loss
securities $878,838
-
7d · Net gain or loss
total $878,838 · related or exempt $878,838
-
11a · Other revenue: ENERGY LEASE
total $44,842 · excluded $44,842
-
11e · Other revenue, total
$44,842
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,058,493 · program services $1,058,493
-
2 · Grants to domestic individuals
total $54,000 · program services $54,000
-
7 · Other salaries and wages
total $77,250 · program services $38,625 · management and general $23,175 · fundraising $15,450
-
10 · Payroll taxes
total $7,785 · program services $3,892 · management and general $2,336 · fundraising $1,557
-
11c · Fees: accounting
total $26,340 · management and general $26,340
-
11e · Fees: professional fundraising services
total $6,677 · fundraising $6,677
-
11f · Fees: investment management
total $239,410 · management and general $239,410
-
11g · Fees: other
total $3,041 · management and general $3,041
-
13 · Office expenses
total $5,587 · program services $559 · management and general $4,469 · fundraising $559
-
14 · Information technology
total $559 · management and general $559
-
16 · Occupancy
total $4,327 · management and general $4,327
-
17 · Travel
total $3,916 · program services $2,741 · management and general $783 · fundraising $392
-
24a · Other expenses: PROPERTY TAX
total $3,042 · management and general $3,042
-
24b · Other expenses: BANK FEES
total $2,288 · management and general $2,288
-
24c · Other expenses: OTHER
total $64 · management and general $64
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,142,342 · end of year $715,364
-
3 · Pledges and grants receivable
beginning of year $14,000 · end of year $40,000
-
10a · Land, buildings and equipment: cost or other basis
$410,036
-
10c · Land, buildings and equipment, net
beginning of year $410,036 · end of year $410,036
-
11 · Investments: publicly traded securities
beginning of year $33,801,973 · end of year $36,783,746
-
15 · Other assets
beginning of year $1,363,808 · end of year $1,163,723
-
17 · Accounts payable and accrued expenses
beginning of year $713 · end of year $1,986
-
18 · Grants payable
beginning of year $162,006
-
25 · Other liabilities
beginning of year $84,703
-
27 · Net assets without donor restrictions
beginning of year $34,268,478 · end of year $37,088,882
-
28 · Net assets with donor restrictions
beginning of year $2,216,259 · end of year $2,022,001
Mission and programs · 2025
Mission
TO ENHANCE THE QUALITY OF LIFE FOR COLORADO'S CHILDREN AND THEIR FAMILIES BY SUPPORTING HIGH QUALITY, COLLABORATIVE PROGRAMS FOR THE PREVENTION AND TREATMENT OF CHILDHOOD LANGUAGE DISORDERS.
Activities or mission (Part I)
PREVENTION AND TREATMENT OF CHILDHOOD LANGUAGE DISORDERS
-
AID TO CHILDREN AFFLICTED WITH APHASIA, DYSLEXIA, AND SIMILAR COMMUNICATION DISORDERS.
Expenses $1,104,310 · Grants $1,058,493
-
SCHOLARSHIPS TO GRADUATE STUDENTS STUDYING SPEECH PATHOLOGY.
Expenses $54,000 · Grants $54,000
As filed on the 2025 return.
Listed in Part VII
-
RICHARD G FROHLICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT W GREGORY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN W GROVES
VP
- Total calculated
- $0
- Hours/week
- 1
-
KARL J HINKLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS R MAGNUSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOE MAGOFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
-
$490,937
AID TO CHILDREN
-
$136,490
AID TO CHILDREN
-
CHILDREN'S SPEECH AND READING CENTE
$121,643
AID TO CHILDREN
-
$74,690
AID TO CHILDREN
-
$67,600
AID TO CHILDREN
-
$58,200
AID TO CHILDREN
-
AID TO CHILDREN
-
UNIVERSITY OF NORTHERN COLORADO
$50,000
AID TO CHILDREN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HOLD LAND · CO
Directly controlled by SCOTTISH R
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622229349301132
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