Colorado Childrens Campaign Inc is located in Denver, CO. The organization was established in 1985. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, Colorado Childrens Campaign Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Childrens Campaign 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, Colorado Childrens Campaign Inc generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. 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
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 WELL-BEING, WITH A FOCUS ON HEALTH, EDUCATION AND EARLY CHILDHOOD. WE PARTNER WITH ORGANIZATIONS AND COMMUNITIES TO ADVANCE CHILD WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - 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 MORE THAN 3,600 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 53 OF 64 COLORADO COUNTIES. IAK IS LED BY A DEDICATED GROUP OF 70 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 CONVENING AND LEADERSHIP ROLES IN MANY COLLABORATIONS THAT FOCUS ON EARLY CHILDHOOD, CHILDREN'S HEALTH AND K-12 EDUCATION ISSUES.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Kelly Causey President & | Officer | 40 | $155,478 |
William Jaeger VP Early Chi | Officer | 40 | $111,101 |
Cliff Clusin Finance Dire | Officer | 40 | $82,506 |
Ryan Cobbins Board Chair | OfficerTrustee | 3 | $0 |
Lauren Schmidt Past Chair | OfficerTrustee | 3 | $0 |
Sharlene Keithley Vice Chair | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,242,538 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,242,538 |
Total Program Service Revenue | $0 |
Investment income | -$5,548 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $31,195 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,268,185 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $68,100 |
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. | $380,773 |
Compensation of current officers, directors, key employees. | $31,555 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,294,053 |
Pension plan accruals and contributions | $37,769 |
Other employee benefits | $144,620 |
Payroll taxes | $126,580 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,050 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $219,957 |
Advertising and promotion | $4,353 |
Office expenses | $91,839 |
Information technology | $57,701 |
Royalties | $0 |
Occupancy | $144,722 |
Travel | $1,902 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $52,009 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,348 |
Insurance | $6,259 |
All other expenses | $3,085 |
Total functional expenses | $2,692,609 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,337,126 |
Pledges and grants receivable | $426,900 |
Accounts receivable, net | $10,464 |
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 | $36,103 |
Net Land, buildings, and equipment | $1,235 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,103,481 |
Total assets | $3,915,309 |
Accounts payable and accrued expenses | $135,902 |
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 | $135,902 |
Net assets without donor restrictions | $962,038 |
Net assets with donor restrictions | $2,817,369 |
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 | $3,915,309 |
Over the last fiscal year, Colorado Childrens Campaign Inc has awarded $30,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Denver, CO PURPOSE: To build capacity for the All Kids Covered coalition to highlight equity issues in open and emerging policy windows related to children's health coverage and access to health services, including developmental screening and mental health services. | $15,000 |
Denver, CO PURPOSE: To build capacity for the All Kids Covered coalition to highlight equity issues in open and emerging policy windows related to children's health coverage and access to health services, including developmental screening and mental health services. | $15,000 |
Over the last fiscal year, we have identified 2 grants that Colorado Childrens Campaign Inc has recieved totaling $51,000.
Awarding Organization | Amount |
---|---|
Gates Family Foundation Denver, CO PURPOSE: PROJECT SUPPORT | $50,000 |
Gene & Neddie Mae Elkus Family Foundation Cincinnati, OH PURPOSE: PROGRAM SUPPORT | $1,000 |
Beg. Balance | $1,019,130 |
Earnings | $164,934 |
Admin Expense | -$20,406 |
Other Expense | -$60,177 |
Ending Balance | $1,103,481 |
Organization Name | Assets | Revenue |
---|---|---|
With God All Things Are Possible Colorado Springs, CO | $4,122,632 | $7,003,713 |
Invest In Kids Denver, CO | $2,954,407 | $4,581,934 |
Teens Inc Nederland, CO | $2,254,072 | $4,597,611 |
Rocky Mountain Youth Corps Steamboat Springs, CO | $3,861,712 | $4,727,186 |
Positive Tomorrows Inc Oklahoma City, OK | $15,149,548 | $3,924,805 |
Colorado Rampage Monument, CO | $799,261 | $2,891,993 |
Learn Fresh Education Co Denver, CO | $4,040,428 | $5,838,413 |
Colorado Childrens Campaign Inc Denver, CO | $3,915,309 | $2,268,185 |
Childrens Action Alliance Inc Phoenix, AZ | $4,415,369 | $3,030,443 |
The Forest Stewards Guild Santa Fe, NM | $1,227,852 | $2,587,395 |
Arizona Call-A-Teen Youth Resources Inc Phoenix, AZ | $1,360,313 | $2,191,501 |
Five Mile Childrens Foundation Baxter Springs, KS | $5,129,625 | $49,457 |