COLORADO CHILDRENS CAMPAIGN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO CHILDRENS CAMPAIGN INC (EIN 74-2374672)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-18
- IRS object ID
- 202402009349300930
- Schema version
- 2023v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-18T12:59:22-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | 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 | 2024-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HEATHER | PersonFirstNm |
| Person Last | TRITTEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE GRANGER | PreparerPersonNm |
| PTIN | P01388919 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2024-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $2,512,694 | 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 | THE COLORADO CHILDREN'S CAMPAIGN IS THE LEADING VOICE FOR COLORADO'S CHILDREN. WE ADVOCATE FOR THE DEVELOPMENT AND IMPLEMENTATION OF DATA-DRIVEN PUBLIC POLICY THAT IMPROVES CHILD AND FAMILY WELL-BEING. WE PARTNER WITH ORGANIZATIONS AND COMMUNITIES TO ADVANCE FAMILY AND CHILD WELL-BEING. THE PRIMARY ISSUE AREAS FOR THE ORGANIZATION INCLUDE: FAMILY ECONOMIC PROSPERITY, YOUTH SUCCESS, CHILD AND FAMILY HEALTH AND EARLY CHILDHOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,239,985 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,433,109 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,040 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,559 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,776 | CYOtherRevenueAmt |
| PY Total Revenue | $3,257,466 | PYTotalRevenueAmt |
| CY Total Revenue | $2,486,701 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $182,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $172,085 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,992,975 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,658,545 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $327,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $839,078 | PYOtherExpensesAmt |
| CY Other Expenses | $959,213 | CYOtherExpensesAmt |
| PY Total Expenses | $3,014,253 | PYTotalExpensesAmt |
| CY Total Expenses | $2,789,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $243,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$303,142 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,439,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,369,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $525,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $625,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,913,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,743,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COLORADO CHILDREN'S CAMPAIGN IS THE LEADING VOICE FOR COLORADO'S CHILDREN. WE ADVOCATE FOR THE DEVELOPMENT AND IMPLEMENTATION OF DATA-DRIVEN PUBLIC POLICY THAT IMPROVES CHILD AND FAMILY WELL-BEING. WE PARTNER WITH ORGANIZATIONS AND COMMUNITIES TO ADVANCE FAMILY AND CHILD WELL-BEING. THE PRIMARY ISSUE AREAS FOR THE ORGANIZATION INCLUDE: FAMILY ECONOMIC PROSPERITY, YOUTH SUCCESS, CHILD AND FAMILY HEALTH AND EARLY CHILDHOOD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,961,081 | ExpenseAmt |
| Grant | $172,085 | GrantAmt |
| Desc | ADVOCACY: THE CHILDREN'S CAMPAIGN WORKS THROUGH A COORDINATED SET OF EVIDENCE-BASED ADVOCACY TACTICS THAT ARE CONTINUOUSLY REFINED: POLICY ADVOCACY: POLICY ADVOCACY REQUIRES A SPECIFIC SET OF SKILLS RELATED TO HOW AND WHEN TO INTERACT MOST EFFECTIVELY WITH FEDERAL, STATE AND LOCAL ELECTED AND APPOINTED OFFICIALS AND STAFF. OUR TRACK RECORD OF LEGISLATIVE AND REGULATORY SUCCESS IS BUILT ON OUR CAPACITY TO ANALYZE COMPLEX POLICY ISSUES, TO DEVELOP WINNABLE POLICY ALTERNATIVES THAT ATTRACT BROAD SUPPORT, TO IMPLEMENT EFFECTIVE MEDIA AND COMMUNICATIONS STRATEGIES, AND TO BUILD AND SUSTAIN STRONG BROAD-BASED COALITIONS AND MAINTAIN STRATEGIC ALLIANCES WITH OTHER STAKEHOLDERS ON A STATEWIDE BASIS. COMMUNICATIONS: PROVIDING THE STRONGEST VOICE FOR COLORADO'S KIDS INVOLVES RAISING AWARENESS ABOUT THE CHALLENGES FACING COLORADO KIDS AND FAMILIES, HELPING THE PUBLIC UNDERSTAND HOW POLICY TRANSLATES TO TANGIBLE IMPACTS ON KIDS' LIVES, AND BUILDING PUBLIC SUPPORT FOR SOLUTIONS. MEDIA, TRADITIONAL AND SOCIAL, EARNED AND PAID, IS AN IMPORTANT MEANS TO THIS END. OUR WEEKLY ELECTRONIC NEWSLETTER, KIDSFLASH, REACHES THOUSANDS OF SUBSCRIBERS WITH ISSUE UPDATES, INCLUDING PERIODIC ACTION ALERTS THAT IDENTIFY ADVOCACY OPPORTUNITIES. COMMUNITY ENGAGEMENT: IT'S ABOUT KIDS (IAK) IS OUR STATEWIDE NETWORK OF CHILD ADVOCATES (CHILD CARE PROVIDERS, EDUCATORS, HEALTH CARE PROVIDERS, COMMUNITY LEADERS, PARENTS) ACTIVE IN NEARLY EVERY COLORADO COUNTY. IAK IS LED BY A DEDICATED GROUP OF VOLUNTEER COMMUNITY LEADERS. THESE IAK LEADERS ESTABLISH AND MAINTAIN RELATIONSHIPS WITH POLICYMAKERS AND THE MEDIA IN THEIR OWN COMMUNITIES AND PROVIDE GUIDANCE TO THE CHILDREN'S CAMPAIGN IN A VARIETY OF WAYS. OUR STAFF TRAVELS THE STATE, INCLUDING VISITING IAK COMMUNITIES, TO PROVIDE DATA PRESENTATIONS AND ADVOCACY TRAININGS. COLLABORATION: WE RECOGNIZE THAT WE PROVIDE THE STRONGEST POSSIBLE VOICE FOR CHILDREN IN COLORADO WHEN WE WORK IN CONCERT WITH AND VALUE THE PERSPECTIVE OF DIVERSE PARTNERS IN THE ADVOCACY FIELD. WE ARE PROUD TO SERVE IN CONVENING AND LEADERSHIP ROLES IN MANY COLLABORATIONS THAT FOCUS ON EARLY CHILDHOOD, CHILDREN'S HEALTH, FAMILY ECONOMIC PROSPERITY, AND YOUTH EDUCATION ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE CHILDREN'S CAMPAIGN GATHERS AND ANALYZES UP-TO-DATE AND RELIABLE DATA AND RESEARCH ABOUT CHILDREN AND CHILDREN'S PROGRAMS AND WE BROADLY SHARE THIS INFORMATION IN EASY-TO-USE FORMATS, INCLUDING OUR ANNUAL KIDS COUNT IN COLORADO REPORT. OUR DATA PRODUCTS ARE USED BY JOURNALISTS, NON-PROFIT ORGANIZATIONS, POLICY MAKERS AND ADVOCATES ACROSS THE STATE TO ASSESS THE STATUS OF KIDS IN COLORADO AND TO INFORM EFFORTS TO IMPROVE CHILD WELL- BEING. WE ALSO HARNESS THE POWER OF DATA IN OUR OWN WORK, SETTING OUR PRIORITIES AND DEVELOPING OUR POSITIONS BASED ON WHAT RESEARCH TELLS US IS IN THE BEST INTERESTS OF CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,961,081 | 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 | Yes (true) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HEATHER TRITTEN | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $21,250 | $0 | $317 | |
| DR KELLY CAUSEY | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $130,735 | $0 | $9,533 | |
| JAMIE JACKSON | ||||||
| COO | 40.00 | Yes (X) | $143,504 | $0 | $14,711 | |
| SHARLENE KEITHLEY MBA | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSEMARY RODRIGUEZ | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN COBBINS | ||||||
| PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR MILLIE HAMNER | ||||||
| BOARD TREASU | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH ALLEN | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LANCE BOLTON PHD | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLOTTE BRANTLEY | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MATT DEANGELIS | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| RACHELE ESPIRITU PHD | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| SHANNA FARMER | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| VANGI MCCOY | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| KAIT SCHWARTZ | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| KERRY TIPPER | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| TALLERITA TUNNEY ROGERS MSW | ||||||
| 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 | $295,489 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,561 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $78,530 | FundraisingAmt |
| All Other Contributions | $2,354,579 | AllOtherContributionsAmt |
| Total Contributions | $2,433,109 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,368 | TotalRevenueColumnAmt |
| Exclusion | $65,368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,217 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,530 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,993 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,776 | TotalRevenueColumnAmt |
| Exclusion | -$11,776 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,486,701 | TotalRevenueColumnAmt |
| Exclusion | $53,592 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,085 | TotalAmt |
| Program Services | $172,085 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,050 | TotalAmt |
| Program Services | $228,912 | ProgramServicesAmt |
| Management And General | $41,020 | ManagementAndGeneralAmt |
| Fundraising | $50,118 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,458 | TotalAmt |
| Program Services | $765,747 | ProgramServicesAmt |
| Management And General | $149,457 | ManagementAndGeneralAmt |
| Fundraising | $161,254 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,570 | TotalAmt |
| Program Services | $20,159 | ProgramServicesAmt |
| Management And General | $3,517 | ManagementAndGeneralAmt |
| Fundraising | $4,894 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,982 | TotalAmt |
| Program Services | $78,310 | ProgramServicesAmt |
| Management And General | $13,661 | ManagementAndGeneralAmt |
| Fundraising | $19,011 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,485 | TotalAmt |
| Program Services | $86,436 | ProgramServicesAmt |
| Management And General | $15,081 | ManagementAndGeneralAmt |
| Fundraising | $20,968 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,108 | TotalAmt |
| Management And General | $140,108 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,733 | TotalAmt |
| Management And General | $19,733 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,161 | TotalAmt |
| Program Services | $349,000 | ProgramServicesAmt |
| Management And General | $30,915 | ManagementAndGeneralAmt |
| Fundraising | $6,246 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,104 | TotalAmt |
| Program Services | $8,104 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,329 | TotalAmt |
| Program Services | $51,970 | ProgramServicesAmt |
| Management And General | $5,842 | ManagementAndGeneralAmt |
| Fundraising | $8,517 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,497 | TotalAmt |
| Program Services | $32,865 | ProgramServicesAmt |
| Management And General | $3,318 | ManagementAndGeneralAmt |
| Fundraising | $13,314 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,348 | TotalAmt |
| Program Services | $77,944 | ProgramServicesAmt |
| Management And General | $12,248 | ManagementAndGeneralAmt |
| Fundraising | $21,156 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,092 | TotalAmt |
| Program Services | $6,217 | ProgramServicesAmt |
| Management And General | $2,648 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,284 | TotalAmt |
| Program Services | $31,547 | ProgramServicesAmt |
| Management And General | $12,282 | ManagementAndGeneralAmt |
| Fundraising | $2,455 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443 | TotalAmt |
| Program Services | $1,010 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,169 | TotalAmt |
| Program Services | $9,918 | ProgramServicesAmt |
| Management And General | $1,559 | ManagementAndGeneralAmt |
| Fundraising | $2,692 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,812 | TotalAmt |
| Program Services | $3,777 | ProgramServicesAmt |
| Management And General | $2,684 | ManagementAndGeneralAmt |
| Fundraising | $351 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT/HIRING | $53,632 | $9,146 | $41,377 | $3,109 |
| DUES & SUBSCRIPTIONS | $27,816 | $17,502 | $4,618 | $5,696 |
| SPONSORSHIP | $13,467 | $6,263 | $7,204 | |
| ALL OTHER | $5,218 | $4,169 | $1,049 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,789,843 | TotalAmt |
| Program Services | $1,961,081 | ProgramServicesAmt |
| Management And General | $501,276 | ManagementAndGeneralAmt |
| Fundraising | $327,486 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,752 | BOYAmt |
| EOY | $2,545,473 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,948 | BOYAmt |
| EOY | $310,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,180 | BOYAmt |
| EOY | $30,797 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,670 | BOYAmt |
| EOY | $53,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $148,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $122,654 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,630 | BOYAmt |
| EOY | $25,461 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,924 | BOYAmt |
| EOY | $1,403,604 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,439,104 | BOYAmt |
| EOY | $4,369,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,082 | BOYAmt |
| EOY | $287,487 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,345 | BOYAmt |
| EOY | $338,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,427 | BOYAmt |
| EOY | $625,782 | 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 | $1,260,991 | BOYAmt |
| EOY | $1,195,855 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,652,686 | BOYAmt |
| EOY | $2,547,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913,677 | BOYAmt |
| EOY | $3,743,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,439,104 | BOYAmt |
| EOY | $4,369,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$303,142 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $132,775 | 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 | $3,155,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,929,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,242,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,239,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,433,109 | CurrentTaxYearAmt |
| Total | $14,001,065 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,155,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,929,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,242,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,239,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,433,109 | CurrentTaxYearAmt |
| Total | $14,001,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,796,122 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,204,943 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$5,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,368 | CurrentTaxYearAmt |
| Total | $136,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,137,703 | TotalSupportAmt |
| Public Support CY170 | 0.79260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75450 | 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 | $2,361 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,490 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,851 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,720,992 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,789,843 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $289,492 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,373 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $290,982 | CurrentYearMinus3Amt |
| Current Year Minus2 | $284,630 | CurrentYearMinus2Amt |
| Current Year Minus1 | $299,778 | CurrentYearMinus1Amt |
| Current Year | $289,492 | CurrentYearAmt |
| Total | $1,164,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,747,323 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $53,426 | CurrentYearMinus3Amt |
| Current Year Minus2 | $53,052 | CurrentYearMinus2Amt |
| Current Year Minus1 | $54,027 | CurrentYearMinus1Amt |
| Current Year | $68,851 | CurrentYearAmt |
| Total | $229,356 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $72,746 | CurrentYearMinus3Amt |
| Current Year Minus2 | $71,158 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,945 | CurrentYearMinus1Amt |
| Current Year | $72,373 | CurrentYearAmt |
| Total | $291,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $436,833 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,577 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,700 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,833 | CurrentYearMinus1Amt |
| Current Year | $2,361 | CurrentYearAmt |
| Total | $28,471 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $907,532 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,486 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$16,888 | AdministrativeExpensesAmt |
| End Year Balance | $1,019,130 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $790,622 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $132,116 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$15,206 | AdministrativeExpensesAmt |
| End Year Balance | $907,532 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.30130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.69870 | 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 | $120,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,154 | DepreciationAmt |
| Book Value | $14,961 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,500 | DepreciationAmt |
| Book Value | $10,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,461 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COMMUNITY FOUNDATION INVESTMENTS | $1,112,509 |
| RIGHT-OF-USE ASSET | $291,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,403,604 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OFFICE LEASE OBLIGATION | $324,264 |
| COPIER LEASE OBLIGATION | $14,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $338,295 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,599,743 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $132,775 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $132,775 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,466,968 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,733 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,733 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,486,701 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,770,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,770,110 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,733 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,733 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,789,843 | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RECEPTION | Event1Nm |
| Gross Receipts Event1 | $92,747 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $78,530 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,217 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,993 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $92,747 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,530 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,217 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,993 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,993 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,776 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO STATEWIDE PARENT COALITION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11849 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 742563848 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $172,085 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE JACKSON | PersonNm |
| Title | COO | TitleTxt |
| Base Compensation Filing Org | $143,504 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $3,601 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $11,110 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $158,215 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE COLORADO CHILDREN'S CAMPAIGN IS THE LEADING VOICE FOR COLORADO'S CHILDREN. WE ADVOCATE FOR THE DEVELOPMENT AND IMPLEMENTATION OF DATA-DRIVEN PUBLIC POLICY THAT IMPROVES CHILD AND FAMILY WELL-BEING. WE PARTNER WITH ORGANIZATIONS AND COMMUNITIES TO ADVANCE FAMILY AND CHILD WELL-BEING. THE PRIMARY ISSUE AREAS FOR THE ORGANIZATION INCLUDE: FAMILY ECONOMIC PROSPERITY, YOUTH SUCCESS, CHILD AND FAMILY HEALTH AND EARLY CHILDHOOD. |
| FORM 990, PAGE 2, PART III, LINE 4A | ADVOCACY: THE CHILDREN'S CAMPAIGN WORKS THROUGH A COORDINATED SET OF EVIDENCE-BASED ADVOCACY TACTICS THAT ARE CONTINUOUSLY REFINED: POLICY ADVOCACY: POLICY ADVOCACY REQUIRES A SPECIFIC SET OF SKILLS RELATED TO HOW AND WHEN TO INTERACT MOST EFFECTIVELY WITH FEDERAL, STATE AND LOCAL ELECTED AND APPOINTED OFFICIALS AND STAFF. OUR TRACK RECORD OF LEGISLATIVE AND REGULATORY SUCCESS IS BUILT ON OUR CAPACITY TO ANALYZE COMPLEX POLICY ISSUES, TO DEVELOP WINNABLE POLICY ALTERNATIVES THAT ATTRACT BROAD SUPPORT, TO IMPLEMENT EFFECTIVE MEDIA AND COMMUNICATIONS STRATEGIES, AND TO BUILD AND SUSTAIN STRONG BROAD-BASED COALITIONS AND MAINTAIN STRATEGIC ALLIANCES WITH OTHER STAKEHOLDERS ON A STATEWIDE BASIS. COMMUNICATIONS: PROVIDING THE STRONGEST VOICE FOR COLORADO'S KIDS INVOLVES RAISING AWARENESS ABOUT THE CHALLENGES FACING COLORADO KIDS AND FAMILIES, HELPING THE PUBLIC UNDERSTAND HOW POLICY TRANSLATES TO TANGIBLE IMPACTS ON KIDS' LIVES, AND BUILDING PUBLIC SUPPORT FOR SOLUTIONS. MEDIA, TRADITIONAL AND SOCIAL, EARNED AND PAID, IS AN IMPORTANT MEANS TO THIS END. OUR WEEKLY ELECTRONIC NEWSLETTER, KIDSFLASH, REACHES THOUSANDS OF SUBSCRIBERS WITH ISSUE UPDATES, INCLUDING PERIODIC ACTION ALERTS THAT IDENTIFY ADVOCACY OPPORTUNITIES. COMMUNITY ENGAGEMENT: IT'S ABOUT KIDS (IAK) IS OUR STATEWIDE NETWORK OF CHILD ADVOCATES (CHILD CARE PROVIDERS, EDUCATORS, HEALTH CARE PROVIDERS, COMMUNITY LEADERS, PARENTS) ACTIVE IN NEARLY EVERY COLORADO COUNTY. IAK IS LED BY A DEDICATED GROUP OF VOLUNTEER COMMUNITY LEADERS. THESE IAK LEADERS ESTABLISH AND MAINTAIN RELATIONSHIPS WITH POLICYMAKERS AND THE MEDIA IN THEIR OWN COMMUNITIES AND PROVIDE GUIDANCE TO THE CHILDREN'S CAMPAIGN IN A VARIETY OF WAYS. OUR STAFF TRAVELS THE STATE, INCLUDING VISITING IAK COMMUNITIES, TO PROVIDE DATA PRESENTATIONS AND ADVOCACY TRAININGS. COLLABORATION: WE RECOGNIZE THAT WE PROVIDE THE STRONGEST POSSIBLE VOICE FOR CHILDREN IN COLORADO WHEN WE WORK IN CONCERT WITH AND VALUE THE PERSPECTIVE OF DIVERSE PARTNERS IN THE ADVOCACY FIELD. WE ARE PROUD TO SERVE IN CONVENING AND LEADERSHIP ROLES IN MANY COLLABORATIONS THAT FOCUS ON EARLY CHILDHOOD, CHILDREN'S HEALTH, FAMILY ECONOMIC PROSPERITY, AND YOUTH EDUCATION ISSUES. |
| 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. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 349,000 30,915 6,246 |
Comments