Form 990 for tax year 2024
Filed by COLORADO CROSS-DISABILITY COALITION.
Totals
- Total revenue
- $1,644,237
- Total expenses
- $1,702,365
- Contributions and grants received
- $725,786
- Grants paid
- $0
- Program service revenue
- $780,042
- Investment income
- $0
- Other revenue
- $138,409
- Total assets, end of year
- $1,478,307
- Total liabilities, end of year
- $270,977
- Net assets or fund balances, end of year
- $1,207,330
- Program services expenses (Part IX)
- $1,490,510
- Management and general expenses
- $171,020
- Fundraising expenses
- $40,835
- Program service expenses (Part III)
- $1,490,510
Program services were 87.6% 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.
-
1e · Government grants (contributions)
$725,786
-
2a · Program service revenue: EARNED INCOME
total $780,042 · related or exempt $780,042
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER
total $138,409 · related or exempt $138,409
-
11e · Other revenue, total
$138,409
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $172,917 · program services $166,504 · management and general $3,998 · fundraising $2,415
-
7 · Other salaries and wages
total $922,721 · program services $888,496 · management and general $21,335 · fundraising $12,890
-
9 · Other employee benefits
total $7,940 · program services $7,028 · management and general $912
-
10 · Payroll taxes
total $98,853 · program services $95,356 · management and general $2,198 · fundraising $1,299
-
11c · Fees: accounting
total $32,162 · management and general $32,162
-
11g · Fees: other
total $114,528 · program services $58,215 · management and general $48,670 · fundraising $7,643
-
13 · Office expenses
total $70,051 · program services $57,912 · management and general $8,890 · fundraising $3,249
-
14 · Information technology
total $48,681 · program services $34,481 · management and general $13,726 · fundraising $474
-
16 · Occupancy
total $60,365 · program services $53,006 · management and general $5,208 · fundraising $2,151
-
17 · Travel
total $114,794 · program services $80,334 · management and general $24,195 · fundraising $10,265
-
22 · Depreciation, depletion and amortization
total $35,161 · program services $31,225 · management and general $3,936
-
23 · Insurance
total $13,814 · program services $9,494 · management and general $3,980 · fundraising $340
-
24a · Other expenses: ASSISTANCE PAYMENTS
total $10,378 · program services $8,459 · management and general $1,810 · fundraising $109
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $941,429 · end of year $929,553
-
3 · Pledges and grants receivable
beginning of year $200,000
-
4 · Accounts receivable
beginning of year $245,053 · end of year $343,684
-
9 · Prepaid expenses and deferred charges
beginning of year $23,400 · end of year $23,606
-
10a · Land, buildings and equipment: cost or other basis
$222,987
-
10b · Land, buildings and equipment: accumulated depreciation
$173,898
-
10c · Land, buildings and equipment, net
beginning of year $81,324 · end of year $49,089
-
15 · Other assets
beginning of year $163,587 · end of year $132,375
-
17 · Accounts payable and accrued expenses
beginning of year $134,858 · end of year $138,602
-
19 · Deferred revenue
beginning of year $86,664
-
25 · Other liabilities
beginning of year $167,813 · end of year $132,375
-
27 · Net assets without donor restrictions
beginning of year $822,674 · end of year $829,044
-
28 · Net assets with donor restrictions
beginning of year $442,784 · end of year $378,286
Mission and programs · 2024
Mission
TO ADVOCATE FOR SOCIAL JUSTICE FOR PEOPLE WITH ALL TYPES OF DISABILITIES.
-
ADVOCACY - TO TRAIN AND SUPPORT VOLUNTEER ADVOCATES TO ADDRESS ROOT CAUSES OF PROBLEMS AND IMPACT PUBLIC POLICY AND PROVIDE ASSISTANCE TO INDIVIDUALS WHO EXPERIENCE DIFFICULTIES ACCESSING SERVICES.
Expenses $1,052,963 · Revenue $616,879
-
LEGAL - EDUCATION AND LEGAL ADVOCACY TO ASSIST WITH ENFORCEMENT OF LAWS THAT PROTECT THE RIGHTS OF PERSONS WITH DISABILITIES.
Expenses $247,442 · Revenue $30,000
-
PROBATE LAW - THE PROBATE POWER PROGRAM WILL WORK WITH FAMILIES WHO NEED ASSISTANCE IN SETTING UP SPECIAL NEEDS TRUSTS, HANDLING LEGAL SERVICES ADN PREPARING WILLS.
Expenses $123,669 · Revenue $133,162
-
OUTREACH - TRAINING AND EDUCATION ABOUT DISABILITY ISSUES, INCLUDES SPECIALIZED TRAINING ON SPECIFIC TOPICS SUCH AS EFFECTIVE COMMUNICATION, ADA AND DISABILITY CULTURAL COMPETENCY. INCLUDES MAKING INFORMATION AVAILABLE TO THE PUBLIC VIA SOCIAL MEDIA, OUR WEBSITE AND PRESENCE AT COMMUNITY EVENTS.
Expenses $66,436
As filed on the 2024 return.
Listed in Part VII
-
Julie ReiskinJULIE REISKIN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $90,948
- From this org
- $90,948
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hillary JorgensenHILLARY JORGENSEN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $81,969
- From this org
- $81,969
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alfredo Bonilla FloresALFREDO BONILLA FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lori JonesLORI JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott MarkhamSCOTT MARKHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McKensieKEVIN MCKENSIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarita ParikhaSARITA PARIKHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael FairhurstMICHAEL FAIRHURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MetzgerLISA METZGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jo BoomsJO BOOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kimberley JacksonDR KIMBERLEY JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd LewisLLOYD LEWIS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Brenda MosbyBRENDA MOSBY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Brian MackowickBRIAN MACKOWICK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 28 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521559349301607
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