COLORADO CHILDRENS CAMPAIGN INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO CHILDRENS CAMPAIGN INC (EIN 74-2374672)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-29
- IRS object ID
- 201621209349301122
- Schema version
- 2015v2.1
- 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 | 2016-04-29T14:23:12-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 1580 Lincoln Street No 420 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Watney | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3038391580 | PhoneNum |
| Signature | 2016-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurie Anderson | PreparerPersonNm |
| PTIN | P01416697 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2016-04-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Chris Watney | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 Lincoln Street No 420 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,911,702 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | Schedule OThe Colorado Children's Campaign is a nonprofit, nonpartisan advocacy organization committed since 1985 to realizing every chance for every child in Colorado. We advocate for the development and implementation of data-driven public policies that improve child well-being in health, education and early childhood. We do this by providing Coloradans with trusted data and research on child well-being and organizing an extensive state-wide network of dedicated child advocates. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 326 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,682,217 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,751,388 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,369 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,144 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,095 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,942 | PYOtherRevenueAmt |
| CY Other Revenue | $27,973 | CYOtherRevenueAmt |
| PY Total Revenue | $1,733,659 | PYTotalRevenueAmt |
| CY Total Revenue | $2,799,600 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,270,738 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,319,743 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $176,534 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $491,527 | PYOtherExpensesAmt |
| CY Other Expenses | $534,419 | CYOtherExpensesAmt |
| PY Total Expenses | $1,762,265 | PYTotalExpensesAmt |
| CY Total Expenses | $1,854,162 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $945,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,649,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,581,521 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,925 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,579,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,501,596 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Colorado Children's Campaign works to create hope and opportunity, more than one million children at a time. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,201,714 | ExpenseAmt |
| Revenue | $4,144 | RevenueAmt |
| Desc | See Schedule OAdvocacy- Every day, we work to: Eliminate gaps in student achievement and health outcomes between low-income children and children of color and their peers; Provide all of Colorado's young children with high quality early learning and development experiences so they are ready for school and on track for success in life; Secure quality, affordable health care and healthy communities for all Colorado children; Ensure all students in Colorado have access to the quality K-12 education they need to graduate from high school prepared for college, careers and life. As the leading voice for Colorado's children at the State Capitol and in communities across the state, the Children's Campaign has been at the forefront of hundreds of policy wins for kids. Among the numerous laws and programs we've helped establish are the Colorado Preschool Program, Child Health Plan Plus and the Great Teachers and Leaders Law. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,089 | ExpenseAmt |
| Desc | See Schedule OProducing, gathering and analyzing accurate, comprehensive data about children and children's programs is our expertise, and providing it to those who care about kids is an important part of our mission. The Children's Campaign releases several reports and publications each year, including KIDS COUNT in Colorado! They are used by journalists, non-profit organizations, policy makers and advocates statewide as tools to assess the status of kids in Colorado and support efforts to improve their lives. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,462,803 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charlie Cherrington | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038391580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 Lincoln Street No 420 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Remy Spreeuw | ||||||
| Board Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kraig Burleson | ||||||
| Board Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Eric Duran | ||||||
| Board Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bernie Buescher | ||||||
| Board Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Spence | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Darryl Hair | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lance Bolton | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Federico | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Ferrufino | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Fuller | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Joy Johnson | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Zachary Neumeyer | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Andrea Stevens | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Curtis Garcia | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Veronica Figoli | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Watney | ||||||
| President/CEO | 40.00 | Yes (X) | $156,946 | $0 | $8,825 | |
| Charlie Cherrington | ||||||
| Finance Director | 40.00 | Yes (X) | $74,294 | $0 | $7,681 | |
| William Jaeger | ||||||
| Vice President of Early Childhood Initiatives | 40.00 | Yes (X) | $94,867 | $0 | $6,605 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $326,107 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,111 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $94,706 | FundraisingAmt |
| All Other Contributions | $2,656,682 | AllOtherContributionsAmt |
| Total Contributions | $2,751,388 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,144 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,144 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,120 | TotalRevenueColumnAmt |
| Exclusion | $2,120 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,975 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,975 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,975 | TotalRevenueColumnAmt |
| Exclusion | $13,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $140,075 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $94,706 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $112,102 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,973 | TotalRevenueColumnAmt |
| Exclusion | $27,973 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,799,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,144 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,068 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,218 | TotalAmt |
| Program Services | $234,088 | ProgramServicesAmt |
| Management And General | $90,264 | ManagementAndGeneralAmt |
| Fundraising | $24,866 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,021 | TotalAmt |
| Program Services | $661,231 | ProgramServicesAmt |
| Management And General | $52,615 | ManagementAndGeneralAmt |
| Fundraising | $100,175 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,315 | TotalAmt |
| Program Services | $54,978 | ProgramServicesAmt |
| Management And General | $3,474 | ManagementAndGeneralAmt |
| Fundraising | $11,863 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,189 | TotalAmt |
| Program Services | $66,365 | ProgramServicesAmt |
| Management And General | $10,343 | ManagementAndGeneralAmt |
| Fundraising | $9,481 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,013 | TotalAmt |
| Program Services | $35,013 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,400 | TotalAmt |
| Management And General | $10,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,118 | TotalAmt |
| Program Services | $41,035 | ProgramServicesAmt |
| Management And General | $19,083 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,254 | TotalAmt |
| Program Services | $78,830 | ProgramServicesAmt |
| Management And General | $4,991 | ManagementAndGeneralAmt |
| Fundraising | $7,433 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,323 | TotalAmt |
| Program Services | $19,626 | ProgramServicesAmt |
| Management And General | $1,575 | ManagementAndGeneralAmt |
| Fundraising | $2,122 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,605 | TotalAmt |
| Program Services | $97,648 | ProgramServicesAmt |
| Management And General | $12,360 | ManagementAndGeneralAmt |
| Fundraising | $13,597 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,876 | TotalAmt |
| Program Services | $40,763 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,773 | TotalAmt |
| Program Services | $103,360 | ProgramServicesAmt |
| Management And General | $2,214 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,164 | TotalAmt |
| Program Services | $3,290 | ProgramServicesAmt |
| Management And General | $416 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,832 | TotalAmt |
| Program Services | $5,397 | ProgramServicesAmt |
| Management And General | $683 | ManagementAndGeneralAmt |
| Fundraising | $752 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff Development | $17,364 | $14,292 | $821 | $2,251 |
| Memberships & dues | $14,559 | $5,948 | $5,508 | $3,103 |
| Bank Fees | $1,252 | $1,031 | $59 | $162 |
| Other | -$114 | -$92 | -$6 | -$16 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854,162 | TotalAmt |
| Program Services | $1,462,803 | ProgramServicesAmt |
| Management And General | $214,825 | ManagementAndGeneralAmt |
| Fundraising | $176,534 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,196 | BOYAmt |
| EOY | $67,466 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,843 | BOYAmt |
| EOY | $1,788,437 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,437 | BOYAmt |
| EOY | $949,401 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,255 | BOYAmt |
| EOY | $52,431 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,202 | BOYAmt |
| EOY | $25,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,284 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,307 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,141 | BOYAmt |
| EOY | $6,977 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,060 | BOYAmt |
| EOY | $691,159 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,649,134 | BOYAmt |
| EOY | $3,581,521 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,760 | BOYAmt |
| EOY | $79,925 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,760 | BOYAmt |
| EOY | $79,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,559 | BOYAmt |
| EOY | $1,661,835 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,618 | BOYAmt |
| EOY | $1,505,564 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,197 | BOYAmt |
| EOY | $334,197 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,579,374 | BOYAmt |
| EOY | $3,501,596 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,649,134 | BOYAmt |
| EOY | $3,581,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $945,438 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,216 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,903,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,639,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,515,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,682,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,751,388 | CurrentTaxYearAmt |
| Total | $11,491,905 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,903,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,639,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,515,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,682,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,751,388 | CurrentTaxYearAmt |
| Total | $11,491,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,599,673 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,892,232 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,120 | CurrentTaxYearAmt |
| Total | $17,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,509,604 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,407 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67360 | 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 | $11,131 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,746 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,877 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,775,285 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,854,162 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $242,708 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,677 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $257,697 | CurrentYearMinus3Amt |
| Current Year Minus2 | $271,591 | CurrentYearMinus2Amt |
| Current Year Minus1 | $238,113 | CurrentYearMinus1Amt |
| Current Year | $242,708 | CurrentYearAmt |
| Total | $1,010,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,515,164 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,914 | CurrentYearMinus3Amt |
| Current Year Minus2 | $112,307 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,801 | CurrentYearMinus1Amt |
| Current Year | $78,877 | CurrentYearAmt |
| Total | $343,899 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,424 | CurrentYearMinus3Amt |
| Current Year Minus2 | $67,898 | CurrentYearMinus2Amt |
| Current Year Minus1 | $59,528 | CurrentYearMinus1Amt |
| Current Year | $60,677 | CurrentYearAmt |
| Total | $252,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $378,791 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,993 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,964 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,139 | CurrentYearMinus1Amt |
| Current Year | $11,131 | CurrentYearAmt |
| Total | $29,227 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $710,060 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,501 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,400 | AdministrativeExpensesAmt |
| End Year Balance | $691,159 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $677,732 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,438 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,110 | AdministrativeExpensesAmt |
| End Year Balance | $710,060 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $604,011 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82,377 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,656 | AdministrativeExpensesAmt |
| End Year Balance | $677,732 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $535,038 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $77,223 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,250 | AdministrativeExpensesAmt |
| End Year Balance | $604,011 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $543,302 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,310 | AdministrativeExpensesAmt |
| End Year Balance | $535,038 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.48350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51650 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,676 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,631 | DepreciationAmt |
| Book Value | $6,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,977 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments held by community foundation | Desc |
| Book Value | $691,159 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $691,159 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,765,984 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$23,216 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$23,216 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,789,200 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,400 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,400 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,799,600 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,843,762 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,843,762 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,400 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,400 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,854,162 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The Colorado Children's Campaign intends to use the endowment funds to provide future support for the Campaign. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Luncheon | Event1Nm |
| Gross Receipts Event1 | $180,761 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,090 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $97,671 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,325 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,432 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $30,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,914 | OtherDirectExpensesEvent1Amt |
| Event2 | Colorado Shops for Kids | Event2Nm |
| Gross Receipts Event2 | $37,445 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,445 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,472 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,575 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,616 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,959 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,959 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $234,781 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $94,706 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $140,075 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,325 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,432 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $30,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,345 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $112,102 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,973 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Watney | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $156,946 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,825 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,771 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Colorado Children's Campaign provides a copy of the draft of Form 990 to all members of its Board of Directors prior to filing with the Internal Revenue Service. The copy is delivered by email to each member with a notice that any questions or concerns should be communicated to finance staff. |
| Form 990, Part VI, Section B, 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 Colorado Children's Campaign. 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 Colorado Children's Campaign. |
| Form 990, Part VI, Section B, line 15 | The Colorado Children's Campaign attempts to compensate its employees at or around the 75th percentile for their position in the Denver Metro market. Local published salary comparisons prepared by the Colorado Nonprofit Association and Mountain States Employers Council are used as reference for determining the local market salaries. |
| Form 990, Part VI, Section C, line 19 | The Colorado Children's Campaign makes its financial statements including annual audited financial statements and Form 990, available to the public by posting them on the Campaign's web site. Its governing documents and conflict of interest policy are available on request or available in person at the Campaign's corporate address, 1580 Lincoln Street, Suite 420, Denver, CO 80203. |
| Form 990, Part XII, Line 2c | The finance and audit committee has oversight of the audit and selection of the auditors. There has been no change in the process for selection of auditors or the oversight process for the audit. |
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