Illuminate Colorado Inc
- Assets
- $1.3m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 27
- Location
- Denver, CO
- Founding
- 05/2004
- Data as of
- 12/2021
- EIN
- 57-1185029
Organization Overview
Illuminate Colorado Inc is located in Denver, CO. The organization was established in 2004. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Illuminate Colorado Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illuminate Colorado Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Illuminate Colorado Inc generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 42.0% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 39.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT: ILLUMINATE COORDINATES AND OVERSEES THREE PROGRAMS OFFERING DIRECT SUPPORT TO FAMILIES: CIRCLE OF PARENTS AND CHILDREN'S CIRCLE, ILLUMINATING CHILD CARE, AND FAMILY CONNECTS. CIRCLE OF PARENTS IS A NATIONAL, EVIDENCE-INFORMED MODEL THAT HAS BEEN SHOWN TO BUILD ALL FIVE PROTECTIVE FACTORS. CHILDREN'S CIRCLE, OFFERED PARALLEL TO CIRCLE OF PARENTS GROUPS, PROVIDES DEVELOPMENTALLY APPROPRIATE, SKILL BUILDING ACTIVITIES THAT WILL INCREASE CHILDREN'S CONFIDENCE AND SELF-WORTH, WHILE PROVIDING FUN AND ENJOYMENT. ILLUMINATING CHILD CARE PROVIDES IMMEDIATE CHILD CARE SOLUTIONS FOR FAMILIES IMPACTED BY SUBSTANCE USE DISORDERS THROUGH TWO DIFFERENT STRATEGIES: A MOBILE CHILD CARE MODEL AND A CHILD CARE NAVIGATION MODEL. FAMILY CONNECTS IS AN EVIDENCE-BASED HOME VISITATION MODEL FOR ALL FAMILIES WITH A NEWBORN.
EDUCATION (TRAINING & TECHNICAL ASSISTANCE): ILLUMINATE OFFERS COMMUNITY AND PROFESSIONAL EDUCATION AND SUPPORT THROUGH CONFERENCES, TRAININGS, AND PUBLICATIONS INCLUDING THE COLORADO CHILD WELFARE TRAINING SYSTEM, THE COLORADO STRENGTHENING FAMILIES NETWORK, BLOOM YOGA, THE COLORADO YOUTH THRIVE COLLABORATIVE, AND OTHER PARTNERSHIPS. ILLUMINATE HAS DEEP SUBJECT MATTER EXPERTISE AND OFFERS A VARIETY OF EDUCATIONAL OPPORTUNITIES AND STRUCTURES AVAILABLE RELATED TO THE PREVENTION OF CHILD SEXUAL ABUSE, THE IMPACT OF SUBSTANCE USE ON CHILDREN AND FAMILIES, AND BUILDING PROTECTIVE AND PROMOTIVE FACTORS WITH CHILDREN, YOUTH, AND FAMILIES.
STRATEGIC INITIATIVES (ADVOCACY): ILLUMINATE LEADS COLLABORATIVE APPROACHES, DEVELOPS RESEARCH-BASED RECOMMENDATIONS, AND INCREASES STATE AND LOCAL COMMITMENT TO POLICIES THAT STRENGTHEN FAMILIES. IN ADDITION TO CONDUCTING LEGISLATIVE ADVOCACY, ILLUMINATE'S STRATEGIC INITIATIVES TEAM SERVES AS THE BACKBONE SUPPORT FOR FOUR STATEWIDE MULTI-DISCIPLINARY COALITIONS: THE COLORADO INFANT SAFE SLEEP PARTNERSHIP, THE COLORADO PARTNERSHIP FOR THRIVING FAMILIES, THE COLORADO CHILD SEXUAL ABUSE PREVENTION COALITION, AND THE COLORADO SUBSTANCE EXPOSED NEWBORNS STEERING COMMITTEE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryne Woodard Executive Director | Officer | 40 | $107,626 |
Dr Skip Barber Treasurer | OfficerTrustee | 1 | $0 |
Ben Addoms Chair | OfficerTrustee | 1 | $0 |
Jennifer Bradford Secretary | OfficerTrustee | 1 | $0 |
Jenna Seigel Director | Trustee | 1 | $0 |
Jeff Thormodsgaard Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,812 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,721,896 |
| All other contributions, gifts, grants, and similar amounts not included above | $660,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,384,092 |
| Total Program Service Revenue | $287,498 |
| Investment income | $94 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,672,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,931 |
| Compensation of current officers, directors, key employees. | $16,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,254,893 |
| Pension plan accruals and contributions | $32,016 |
| Other employee benefits | $102,930 |
| Payroll taxes | $110,948 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $994 |
| Fees for services: Accounting | $15,238 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $387,320 |
| Advertising and promotion | $84,072 |
| Office expenses | $10,809 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,390 |
| Travel | $2,567 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,428 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,154 |
| Insurance | $10,273 |
| All other expenses | $5,106 |
| Total functional expenses | $2,477,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,417 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $522,427 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,595 |
| Net Land, buildings, and equipment | $626,324 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,321,763 |
| Accounts payable and accrued expenses | $164,026 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $164,026 |
| Net assets without donor restrictions | $739,691 |
| Net assets with donor restrictions | $418,046 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,321,763 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Illuminate Colorado Inc has recieved totaling $591,930.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: CHAMPION HEALTH EQUITY | $300,000 |
Caring For Colorado Foundation Denver, CO PURPOSE: CENTERING FAMILY EXP | $97,500 |
Denver Foundation Denver, CO PURPOSE: THE YOUTH THRIVE INITIATIVE | $50,000 |
| $33,000 | |
Zoma Foundation Bentonville, AR PURPOSE: 2021 GENERAL OPERATING SUPPORT | $30,000 |
Caring For Colorado Centennial Fund Denver, CO PURPOSE: ILLUMINATING CHILD C | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Completely Kids Omaha, NE | $26,441,934 | $8,738,088 |
Colorado Youth For A Change Denver, CO | $1,559,265 | $5,423,176 |
Success In Education Foundation Salt Lake City, UT | $7,564,005 | $8,489,669 |
Oklahoma Alliance Of Ymcas Inc Oklahoma City, OK | $389,109 | $2,930,749 |
Geneva Glen Camp Incorporated Indian Hills, CO | $9,204,342 | $3,964,068 |
Illuminate Colorado Inc Denver, CO | $1,321,763 | $2,672,102 |
Thrive Inc Oklahoma City, OK | $1,516,185 | $2,804,552 |
Campesinos Sin Fronteras Somerton, AZ | $2,783,493 | $3,390,552 |
Youthworks Santa Fe, NM | $671,806 | $2,396,465 |
Liahona Academy For Youth Non Profit Organization Saint George, UT | $87,694 | $1,967,824 |