COLORADO CHILDRENS CAMPAIGN INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO CHILDRENS CAMPAIGN INC (EIN 74-2374672)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-06
- IRS object ID
- 202641269349302889
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-06T16:57:32-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 LINCOLN ST STE 520 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802031517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742374672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO CHILDREN'S CAMPAIGN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3038391580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 BROADWAY SUITE 840 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80290 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER TRITTEN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3038391580 | PhoneNum |
| Signature | 2026-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2026-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER TRITTEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 BROADWAY SUITE 840 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80290 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,771,476 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLORADOKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE OPPORTUNITY FOR EVERY CHILD IN COLORADO BY CATALYZING INNOVATIVE POLICY, RESEARCH, AND ADVOCACY SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,331,256 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,709,427 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,738 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,579 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,700 | PYOtherRevenueAmt |
| CY Other Revenue | -$60,406 | CYOtherRevenueAmt |
| PY Total Revenue | $2,382,294 | PYTotalRevenueAmt |
| CY Total Revenue | $2,688,600 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $339,219 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,650,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,795,980 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $389,584 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $979,120 | PYOtherExpensesAmt |
| CY Other Expenses | $897,937 | CYOtherExpensesAmt |
| PY Total Expenses | $2,969,005 | PYTotalExpensesAmt |
| CY Total Expenses | $2,693,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$586,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,317 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,729,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,833,239 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $475,993 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $443,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,253,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,389,629 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COLORADO CHILDREN'S CAMPAIGN RELENTLESSLY CHAMPIONS THE NEEDS OF CHILDREN. WE LEVERAGE DATA, RESEARCH, AND RELATIONSHIPS TO UNAPOLOGETICALLY ADVOCATE FOR KIDS, FIGHTING FOR A BRIGHTER, MORE EQUITABLE FUTURE FOR EVERY CHILD IN COLORADO. OUR MISSION IS TO CREATE OPPORTUNITY FOR EVERY CHILD IN COLORADO BY CATALYZING INNOVATIVE POLICY, RESEARCH, AND ADVOCACY SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,862,169 | ExpenseAmt |
| Desc | THE COLORADO CHILDREN'S CAMPAIGN RELENTLESSLY WORKS TO MAKE COLORADO THE BEST PLACE TO BE A KID AND RAISE A KID. USING DATA AND RESEARCH, THEY IDENTIFY WHAT KIDS NEED MOST AND ADVOCATE FOR POLICIES THAT ENSURE A BRIGHTER, MORE EQUITABLE FUTURE FOR EVERY CHILD IN THE STATE. THROUGH DATA-DRIVEN AND RESEARCH-INFORMED DECISION-MAKING, THE ORGANIZATION WORKS TO REMOVE BARRIERS TO OPPORTUNITY FOR ALL CHILDREN THROUGH POLICY CHANGE, ENSURE HIGH-QUALITY RELIABLE RESEARCH AND DATA ARE AVAILABLE, AND CULTIVATE PUBLIC AND POLITICAL WILL TO MAKE POSITIVE, MEASURABLE PROGRESS FOR KIDS. THE ORGANIZATION WORKS TO ENSURE ALL CHILDREN HAVE ACCESS TO QUALITY EARLY CHILDHOOD EXPERIENCES AND RELATIONSHIPS THAT NURTURE THEIR DEVELOPMENT AND GROWTH THROUGH THEIR FOCUS ON EARLY CHILDHOOD. -- MORE ON SCHEDULE O -- | Desc |
| Total Program Service Expenses | $1,862,169 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER TRITTEN | PersonNm |
| Phone | 3038391580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 BROADWAY SUITE 840 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80290 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| HEATHER TRITTEN | |||||||
| PRESIDENT & | 40.00 | Yes (X) | $207,161 | $0 | $10,582 | ||
| RILEY KITTS | |||||||
| CHIEF POLICY | 40.00 | $162,085 | $0 | $15,771 | Yes (X) | ||
| SHAWNA MOUNSEY | |||||||
| VP DEVELOPME | 40.00 | $127,272 | $0 | $14,913 | Yes (X) | ||
| SARAH BARNES | |||||||
| DIRECTOR OF | 40.00 | $120,373 | $0 | $14,557 | Yes (X) | ||
| ROSEMARY RODRIGUEZ | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHANNA FARMER | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KERRY TIPPER | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLOTTE BRANTLEY | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARAH ALLEN | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| EDWIN ASTURIAS | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT DEANGELIS | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DR MILLIE HAMNER | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| VERNON JONES | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARLENE KEITHLEY MBA | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| TYLER LYONS | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| VANGI MCCOY | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| SHALE WONG MD MSPH | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $616,891 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $55,823 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $229,189 | FundraisingAmt |
| Government Grants | $373,935 | GovernmentGrantsAmt |
| All Other Contributions | $2,106,303 | AllOtherContributionsAmt |
| Total Contributions | $2,709,427 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,579 | TotalRevenueColumnAmt |
| Exclusion | $39,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,350 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $229,189 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $82,876 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,526 | TotalRevenueColumnAmt |
| Exclusion | -$63,526 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $3,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,120 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,120 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,688,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,120 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$23,947 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,743 | TotalAmt |
| Program Services | $160,477 | ProgramServicesAmt |
| Management And General | $20,903 | ManagementAndGeneralAmt |
| Fundraising | $36,363 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,271 | TotalAmt |
| Program Services | $952,234 | ProgramServicesAmt |
| Management And General | $124,090 | ManagementAndGeneralAmt |
| Fundraising | $215,947 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,373 | TotalAmt |
| Program Services | $29,754 | ProgramServicesAmt |
| Management And General | $3,876 | ManagementAndGeneralAmt |
| Fundraising | $6,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,349 | TotalAmt |
| Program Services | $71,009 | ProgramServicesAmt |
| Management And General | $9,250 | ManagementAndGeneralAmt |
| Fundraising | $16,090 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,244 | TotalAmt |
| Program Services | $109,960 | ProgramServicesAmt |
| Management And General | $14,333 | ManagementAndGeneralAmt |
| Fundraising | $24,951 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,464 | TotalAmt |
| Management And General | $138,464 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,136 | TotalAmt |
| Management And General | $12,136 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,207 | TotalAmt |
| Program Services | $209,207 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904 | TotalAmt |
| Program Services | $553 | ProgramServicesAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,977 | TotalAmt |
| Program Services | $93,420 | ProgramServicesAmt |
| Management And General | $2,219 | ManagementAndGeneralAmt |
| Fundraising | $6,338 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,145 | TotalAmt |
| Program Services | $25,540 | ProgramServicesAmt |
| Management And General | $3,866 | ManagementAndGeneralAmt |
| Fundraising | $9,739 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,502 | TotalAmt |
| Program Services | $98,391 | ProgramServicesAmt |
| Management And General | $12,816 | ManagementAndGeneralAmt |
| Fundraising | $22,295 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,578 | TotalAmt |
| Program Services | $4,746 | ProgramServicesAmt |
| Management And General | $679 | ManagementAndGeneralAmt |
| Fundraising | $1,153 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,492 | TotalAmt |
| Program Services | $32,349 | ProgramServicesAmt |
| Management And General | $9,217 | ManagementAndGeneralAmt |
| Fundraising | $16,926 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,555 | TotalAmt |
| Program Services | $1,146 | ProgramServicesAmt |
| Management And General | $149 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,668 | TotalAmt |
| Program Services | $8,398 | ProgramServicesAmt |
| Management And General | $1,569 | ManagementAndGeneralAmt |
| Fundraising | $1,701 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,964 | TotalAmt |
| Program Services | $7,343 | ProgramServicesAmt |
| Management And General | $957 | ManagementAndGeneralAmt |
| Fundraising | $1,664 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REBRANDING | $80,046 | $80,046 | ||
| DUES & SUBSCRIPTIONS | $41,217 | $3,957 | $30,377 | $6,883 |
| STAFF DEVELOPMENT/HIRING | $27,671 | $2,656 | $20,394 | $4,621 |
| SPONSORSHIP | $20,722 | $3,495 | $17,227 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,689 | TotalAmt |
| Program Services | $3,376 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
| Fundraising | $683 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,693,917 | TotalAmt |
| Program Services | $1,862,169 | ProgramServicesAmt |
| Management And General | $442,164 | ManagementAndGeneralAmt |
| Fundraising | $389,584 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,094 | BOYAmt |
| EOY | $1,465,012 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,000 | BOYAmt |
| EOY | $720,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,425 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,774 | BOYAmt |
| EOY | $67,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,578 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,578 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,898 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,477 | BOYAmt |
| EOY | $1,578,833 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,729,668 | BOYAmt |
| EOY | $3,833,239 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,158 | BOYAmt |
| EOY | $220,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,835 | BOYAmt |
| EOY | $223,310 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,993 | BOYAmt |
| EOY | $443,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,035 | BOYAmt |
| EOY | $462,005 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,672,640 | BOYAmt |
| EOY | $2,927,624 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,675 | BOYAmt |
| EOY | $3,389,629 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,729,668 | BOYAmt |
| EOY | $3,833,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,317 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $141,271 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,242,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,239,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,433,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,331,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,709,427 | CurrentTaxYearAmt |
| Total | $12,956,315 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,242,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,239,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,433,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,331,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,709,427 | CurrentTaxYearAmt |
| Total | $12,956,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,114,390 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,841,925 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$5,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,579 | CurrentTaxYearAmt |
| Total | $180,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,136,492 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,120 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,015 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,051 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,066 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,637,851 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,693,917 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $284,696 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,174 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $299,778 | CurrentYearMinus3Amt |
| Current Year Minus2 | $289,492 | CurrentYearMinus2Amt |
| Current Year Minus1 | $297,886 | CurrentYearMinus1Amt |
| Current Year | $284,696 | CurrentYearAmt |
| Total | $1,171,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,757,778 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $54,027 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,851 | CurrentYearMinus2Amt |
| Current Year Minus1 | $49,256 | CurrentYearMinus1Amt |
| Current Year | $56,066 | CurrentYearAmt |
| Total | $228,200 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $74,945 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,373 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,472 | CurrentYearMinus1Amt |
| Current Year | $71,174 | CurrentYearAmt |
| Total | $292,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $439,446 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,833 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,361 | CurrentYearMinus2Amt |
| Current Year Minus1 | $880 | CurrentYearMinus1Amt |
| Current Year | $1,015 | CurrentYearAmt |
| Total | $10,089 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,199,300 | BeginningYearBalanceAmt |
| Contributions | $125,002 | ContributionsAmt |
| Investment Earnings Or Losses | $141,271 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$74,986 | OtherExpendituresAmt |
| Administrative Expenses | -$12,136 | AdministrativeExpensesAmt |
| End Year Balance | $1,378,451 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,112,509 | BeginningYearBalanceAmt |
| Contributions | $1,005 | ContributionsAmt |
| Investment Earnings Or Losses | $97,076 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$11,290 | AdministrativeExpensesAmt |
| End Year Balance | $1,199,300 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $986,508 | BeginningYearBalanceAmt |
| Contributions | $1,021 | ContributionsAmt |
| Investment Earnings Or Losses | $144,713 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$19,733 | AdministrativeExpensesAmt |
| End Year Balance | $1,112,509 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,103,481 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$98,273 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$18,700 | AdministrativeExpensesAmt |
| End Year Balance | $986,508 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,019,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $164,934 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$60,177 | OtherExpendituresAmt |
| Administrative Expenses | -$20,406 | AdministrativeExpensesAmt |
| End Year Balance | $1,103,481 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.33460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.66540 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,578 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,000 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COMMUNITY FOUNDATION INVESTMENTS | $1,378,451 |
| RIGHT-OF-USE ASSET | $171,497 |
| FINANCE LEASE RIGHT OF USE | $28,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,578,833 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OFFICE LEASE OBLIGATION | $193,834 |
| FINANCE LEASE LIABILITY | $29,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $223,310 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,824,717 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $141,271 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,982 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $148,253 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,676,464 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,136 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,136 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,688,600 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,688,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,982 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,982 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,681,781 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,136 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,136 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,693,917 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | IN 2001, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND WITH THE DENVER FOUNDATION TO PROVIDE FURTHER SUPPORT OF THE ORGANIZATION. ENDOWMENT ASSETS (LEVEL 3) INCLUDED DONOR RESTRICTED CONTRIBUTIONS, WHICH MUST BE HELD IN PERPETUITY. UNDER THE TERMS OF THE ENDOWMENT, THE ORGANIZATION MAY RECEIVE DISTRIBUTIONS OF UP TO 8% OF THE FUND. DURING 2025, THE ORGANIZATION ESTABLISHED A SEPARATE ENDOWMENT FUND (ANNIVERSARY FUND) WITH AN INITIAL FUNDING OF 74,986 FROM A DISTRIBUTION FROM THE ENDOWMENT FUND. UNDER THE TERMS OF THIS ENDOWMENT, THE ORGANIZATION MAY RECEIVE DISTRIBUTIONS OF UP TO 7% OF THE FUND. NO ADDITIONAL DISTRIBUTIONS ARE ALLOWED FROM THIS ENDOWMENT FUND. DURING 2025, THE ORGANIZATION ESTABLISHED AN ENDOWMENT (ROSE ENDOWMENT) WITH THE ROSE COMMUNITY FOUNDATION TO PROVIDE LONG TERM FUNDING FOR THE ORGANIZATION. THE ORGANIZATION PROVIDED THE INITIAL FUNDING OF 15,000. THE ENDOWMENT AGREEMENT ALLOWS FOR THE SELECTION OF A DISTRIBUTION RATE UP TO 5% OF THE FUND BALANCE. THE ORGANIZATION HAS SELECTED A DISTRIBUTION RATE OF 0%, REPRESENTING ITS DESIRE TO NOT TAKE DISTRIBUTIONS FROM THE ACCOUNT UNTIL THERE IS AT LEAST 500,000 IN THE FUND. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 40TH ANNIVERSAR | Event1Nm |
| Gross Receipts Event1 | $248,539 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $229,189 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,350 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $82,876 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $248,539 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $229,189 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,350 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,876 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,876 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$63,526 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| HEATHER TRITTEN | |||||
| PRESIDENT & CEO | $177,161 | $30,000 | $6,331 | $4,251 | $217,743 |
| RILEY KITTS | |||||
| CHIEF POLICY OFFICER | $159,585 | $2,500 | $5,005 | $10,766 | $177,856 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE COLORADO CHILDREN'S CAMPAIGN RELENTLESSLY CHAMPIONS THE NEEDS OF CHILDREN. WE LEVERAGE DATA, RESEARCH, AND RELATIONSHIPS TO UNAPOLOGETICALLY ADVOCATE FOR KIDS, FIGHTING FOR A BRIGHTER, MORE EQUITABLE FUTURE FOR EVERY CHILD IN COLORADO. OUR MISSION IS TO CREATE OPPORTUNITY FOR EVERY CHILD IN COLORADO BY CATALYZING INNOVATIVE POLICY, RESEARCH, AND ADVOCACY SOLUTIONS. |
| FORM 990, PART III | THEIR K-12 ADVOCACY WORK AIMS TO ENSURE ALL YOUTH HAVE RESOURCES AND OPPORTUNITIES IN THEIR SCHOOLS AND COMMUNITIES TO LEARN AND SUCCEED. HEALTH ADVOCACY FOCUSES ON THE GOAL OF ALL CHILDREN HAVING ACCESS TO COMPREHENSIVE HEALTH COVERAGE, SERVICES, AND SUPPORTS TO PROMOTE WELL-BEING. FINALLY, THEY WORK TO ENSURE ALL FAMILIES WITH CHILDREN HAVE THE FINANCIAL RESOURCES AND HOUSING TO SUPPORT THEIR ECONOMIC SECURITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION PROVIDES A COPY OF THE DRAFT OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. THE COPY IS DELIVERED VIA EMAIL TO EACH MEMBER, WITH A NOTICE THAT ANY QUESTIONS OR CONCERNS SHOULD BE COMMUNICATED TO FINANCE STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH KEY EMPLOYEE ARE REQUIRED TO SIGN A FORM WHICH DISCLOSES BOTH DIRECT AND FAMILY RELATIONSHIPS WITH ORGANIZATIONS AND INDIVIDUALS WHO DO BUSINESS WITH THE ORGANIZATION. THESE FORMS ARE REQUIRED ON AN ANNUAL BASIS AND ARE MONITORED BY THE FINANCE STAFF TO ASSURE THAT ANY POSSIBLE CONFLICTS ARE PROPERLY REPORTED TO THE BOARD AND THAT STEPS ARE TAKEN TO ASSURE THAT THE CONFLICT DOES NOT NEGATIVELY IMPACT THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION ATTEMPTS TO COMPENSATE ITS EMPLOYEES IN BETWEEN THE 25TH AND 75TH PERCENTILE FOR THEIR POSITION IN THE DENVER METRO MARKET. AN HR FIRM WAS USED TO ASSESS SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION ATTEMPTS TO COMPENSATE ITS EMPLOYEES IN BETWEEN THE 25TH AND 75TH PERCENTILE FOR THEIR POSITION IN THE DENVER METRO MARKET. AN HR FIRM WAS USED TO ASSESS SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS INCLUDING ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990, AVAILABLE TO THE PUBLIC BY POSTING THEM ON THE CAMPAIGN'S WEBSITE. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
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