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← COLORADO COALITION AGAINST SEXUAL ASSAULT

Form 990 for tax year 2022

Filed by COLORADO COALITION AGAINST SEXUAL ASSAULT.

Totals

Total revenue
$1,071,984
Total expenses
$1,074,866
Contributions and grants received
$1,048,516
Grants paid
$0
Program service revenue
$17,971
Investment income
$136
Other revenue
$5,361
Total assets, end of year
$249,634
Total liabilities, end of year
$142,810
Net assets or fund balances, end of year
$106,824
Program services expenses (Part IX)
$948,462
Management and general expenses
$107,075
Fundraising expenses
$19,329
Program service expenses (Part III)
$948,462

Program services were 88.2% 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

    $21,755

  • 1e · Government grants (contributions)

    $974,278

  • 1f · All other contributions, gifts and grants

    $52,483

  • 2a · Program service revenue: PROGRAM SERVICES

    total $17,971 · related or exempt $17,971

  • 3 · Investment income

    total $136 · excluded $136

  • 11a · Other revenue: OTHER REVENUE

    total $5,361 · related or exempt $5,361

  • 11e · Other revenue, total

    $5,361

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,263 · program services $90,249 · management and general $11,677 · fundraising $2,337

  • 7 · Other salaries and wages

    total $530,199 · program services $460,971 · management and general $57,946 · fundraising $11,282

  • 8 · Pension plan contributions

    total $10,486 · program services $8,591 · management and general $1,516 · fundraising $379

  • 9 · Other employee benefits

    total $43,175 · program services $35,374 · management and general $6,241 · fundraising $1,560

  • 10 · Payroll taxes

    total $50,839 · program services $44,707 · management and general $4,980 · fundraising $1,152

  • 11d · Fees: lobbying

    total $26,000 · program services $26,000

  • 11g · Fees: other

    total $152,347 · program services $142,906 · management and general $9,441

  • 12 · Advertising and promotion

    total $9,093 · program services $8,729 · management and general $364

  • 13 · Office expenses

    total $72,152 · program services $68,739 · management and general $2,783 · fundraising $630

  • 14 · Information technology

    total $18,374 · program services $16,194 · management and general $1,772 · fundraising $408

  • 16 · Occupancy

    total $12,922 · program services $11,363 · management and general $1,266 · fundraising $293

  • 17 · Travel

    total $16,465 · program services $16,465

  • 23 · Insurance

    total $3,271 · program services $1,081 · management and general $2,162 · fundraising $28

  • 24a · Other expenses: TRAINING

    total $8,094 · program services $8,094

  • 24b · Other expenses: MISCELLANEOUS

    total $6,106 · program services $5,491 · management and general $585 · fundraising $30

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $5,915 · program services $1,000 · management and general $3,750 · fundraising $1,165

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $3,352 · program services $2,508 · management and general $779 · fundraising $65

  • 24e · All other expenses

    total $1,813 · management and general $1,813

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,788

  • 3 · Pledges and grants receivable

    beginning of year $140,988 · end of year $244,369

  • 4 · Accounts receivable

    beginning of year $2,612 · end of year $2,306

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,500 · end of year $1,219

  • 15 · Other assets

    beginning of year $1,740 · end of year $1,740

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,882 · end of year $135,303

  • 24 · Unsecured notes and loans payable

    beginning of year $10,040 · end of year $7,507

  • 27 · Net assets without donor restrictions

    beginning of year $102,800 · end of year $102,981

  • 28 · Net assets with donor restrictions

    beginning of year $6,906 · end of year $3,843

Mission and programs · 2022

Mission

ADVOCATES AGAINST SEXUAL ASSAULT

  • IN 2022, CCASA PROVIDED 60 TRAININGS AND COMMUNITY EDUCATION PRESENTATIONS TO 785 PROFESSIONALS AND COMMUNITY MEMBERS; RESPONDED TO 222 REQUESTS FOR TECHNICAL ASSISTANCE, INFORMATION, AND REFERRALS; PROVIDED SERVICES TO 51 VICTIMS; AND DISTRIBUTED 11,280 PUBLICATIONS/RESOURCES (I.E., BROCHURES, TOOLKITS, ETC.).

    Expenses $948,462 · Revenue $17,971

As filed on the 2022 return.

Listed in Part VII

  • Jessica Ferko

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sareen Lambright Dale

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kaleigh Holcomb

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Shannon Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Theo Isoz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret Ochoa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Silvas-Bernstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carmen Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brielyn Franklin Akins

    EXECUTIVE DI

    Total calculated
    $104,263
    From this org
    $96,275
    From related orgs
    $0
    Other
    $7,988
    Hours/week
    35

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
22 August 2023
IRS schema version
2022v5.0
Source object
202342349349301019

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