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← COLORADO ORGANIZATION FOR VICTIM ASSISTANCE

Form 990 for tax year 2023

Filed by COLORADO ORGANIZATION FOR VICTIM ASSISTANCE.

Totals

Total revenue
$3,212,636
Total expenses
$3,552,076
Contributions and grants received
$2,829,088
Grants paid
$1,836,798
Program service revenue
$362,717
Investment income
$20,831
Other revenue
$0
Total assets, end of year
$1,338,585
Total liabilities, end of year
$322,883
Net assets or fund balances, end of year
$1,015,702
Program services expenses (Part IX)
$2,888,134
Management and general expenses
$649,889
Fundraising expenses
$14,053
Program service expenses (Part III)
$2,888,134

Program services were 81.3% 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

    $18,275

  • 1e · Government grants (contributions)

    $2,160,086

  • 1f · All other contributions, gifts and grants

    $650,727

  • 2a · Program service revenue: CONFERENCE INCOME

    total $325,640 · related or exempt $325,640

  • 2b · Program service revenue: ACADEMY

    total $37,077 · related or exempt $37,077

  • 3 · Investment income

    total $20,831 · related or exempt $20,831

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,836,798 · program services $1,836,798

  • 7 · Other salaries and wages

    total $1,060,482 · program services $652,326 · management and general $394,410 · fundraising $13,746

  • 9 · Other employee benefits

    total $29,099 · program services $4,890 · management and general $24,209

  • 10 · Payroll taxes

    total $75,007 · program services $46,189 · management and general $28,818

  • 11b · Fees: legal

    total $11,774 · program services $11,774

  • 11c · Fees: accounting

    total $22,434 · management and general $22,434

  • 11g · Fees: other

    total $46,482 · program services $46,482

  • 12 · Advertising and promotion

    total $268 · program services $268

  • 13 · Office expenses

    total $40,495 · program services $13,618 · management and general $26,877

  • 14 · Information technology

    total $20,783 · management and general $20,783

  • 16 · Occupancy

    total $75,443 · program services $19,639 · management and general $55,804

  • 17 · Travel

    total $15,196 · program services $11,750 · management and general $3,139 · fundraising $307

  • 19 · Conferences, conventions and meetings

    total $158,139 · program services $157,350 · management and general $789

  • 20 · Interest

    total $982 · management and general $982

  • 22 · Depreciation, depletion and amortization

    total $10,039 · management and general $10,039

  • 23 · Insurance

    total $15,827 · program services $6,834 · management and general $8,993

  • 24a · Other expenses: OTHER EXPENSES

    total $120,950 · program services $71,136 · management and general $49,814

  • 24e · All other expenses

    total $11,878 · program services $9,080 · management and general $2,798

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $696,177 · end of year $311,588

  • 2 · Savings and temporary cash investments

    beginning of year $429,737 · end of year $451,166

  • 4 · Accounts receivable

    beginning of year $278,120 · end of year $474,610

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,289 · end of year $19,119

  • 10a · Land, buildings and equipment: cost or other basis

    $116,520

  • 10b · Land, buildings and equipment: accumulated depreciation

    $103,094

  • 10c · Land, buildings and equipment, net

    beginning of year $21,235 · end of year $13,426

  • 14 · Intangible assets

    beginning of year $157,883 · end of year $68,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,613 · end of year $194,586

  • 19 · Deferred revenue

    beginning of year $54,803 · end of year $59,621

  • 25 · Other liabilities

    beginning of year $157,883 · end of year $68,676

  • 27 · Net assets without donor restrictions

    beginning of year $1,355,142 · end of year $1,015,702

Mission and programs · 2023

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 $2,888,134 · Grants $1,836,798 · Revenue $403,077

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Slavsky

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Angela Dunson

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cecil O'Farrell

    PAST - PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Janet Drake

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jocelyn Rhymer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Irene Blatnick

    CO - TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Allison Boyd

    CO - PUBLIC POLICY

    Total calculated
    $0
    Hours/week
    2

  • Michael Dougherty

    CO - PUBLIC POLICY

    Total calculated
    $0
    Hours/week
    2

  • Britta Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Deena Ezzell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steve Siegel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maureen Testa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Debbie Vigue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Florence Hunt

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Maricela Dennis

    EXECUTIVE DIRECTOR

    Total calculated
    $131,578
    From this org
    $118,487
    From related orgs
    $0
    Other
    $13,091
    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
11 February 2025
IRS schema version
2023v6.0
Source object
202540429349300829

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