Colorado Cross-Disability Coalition
- Assets
- $1.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Denver, CO
- Founding
- 06/1990
- Data as of
- 12/2021
- EIN
- 74-2564419
Organization Overview
Colorado Cross-Disability Coalition is located in Denver, CO. The organization was established in 1990. According to its NTEE Classification (R23) the organization is classified as: Disabled Persons Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Colorado Cross-Disability Coalition employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Cross-Disability Coalition 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 Cross-Disability Coalition generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.6% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 20.5% 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
TO ADVOCATE FOR SOCIAL JUSTICE FOR PEOPLE WITH ALL TYPES OF DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FISCAL SPONSORSHIP - PROVIDE PROGRAMMATIC, ADMINISTRATIVE, FINANCIAL AND LEGAL RESPONSIBILITY SERVICES TO THE EAST COLFAX COMMUNITY COLLECTIVE.
ADVOCACY - TO TRAIN AND SUPPORT VOLUNTEER ADVOCATES TO ADDRESS ROOT CAUSES OF PROBLEMS AND IMPACT PUBLIC POLICY AND PROVIDE ASSISTANCE TO INDIVIDUALS WHO EXPERIENCE DIFFICULTIES ACCESSING SERVICES.
LEGAL - EDUCATION AND LEGAL ADVOCACY TO ASSIST WITH ENFORCEMENT OF LAWS THAT PROTECT THE RIGHTS OF PERSONS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Reiskin Executive Director | Officer | 40 | $68,998 |
Brenda Mosby Co-Chair | Officer | 5 | $0 |
Lloyd Lewis Co-Chair | Officer | 5 | $0 |
Ashlee Lewis Secretary | Officer | 5 | $0 |
Brian Mackowick Treasurer | Officer | 5 | $0 |
Dr Phil Mitchell Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $1,793,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,793,321 |
| Total Program Service Revenue | $689,071 |
| Investment income | $0 |
| 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 | $2,573,382 |
| 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. | $68,998 |
| Compensation of current officers, directors, key employees. | $3,450 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $746,879 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,487 |
| Payroll taxes | $66,372 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,099 |
| Fees for services: Accounting | $26,969 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $327,769 |
| Advertising and promotion | $0 |
| Office expenses | $58,709 |
| Information technology | $47,438 |
| Royalties | $0 |
| Occupancy | $93,451 |
| Travel | $36,214 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $531 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,187 |
| Insurance | $6,857 |
| All other expenses | $0 |
| Total functional expenses | $2,673,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $938,386 |
| Pledges and grants receivable | $200,000 |
| Accounts receivable, net | $93,756 |
| 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 | $27,562 |
| Net Land, buildings, and equipment | $68,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,327,704 |
| Accounts payable and accrued expenses | $88,601 |
| 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 | $20,217 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $108,818 |
| Net assets without donor restrictions | $764,892 |
| Net assets with donor restrictions | $453,994 |
| 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 | $1,327,704 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Colorado Cross-Disability Coalition has recieved totaling $1,207,710.
| Awarding Organization | Amount |
|---|---|
Nextfifty Initiative Denver, CO PURPOSE: DEVELOP A COMPREHENSIVE EDUCATION & AWARENESS CAMPAIGN | $200,000 |
Nextfifty Initiative Denver, CO PURPOSE: DEVELOP A COMPREHENSIVE EDUCATION & AWARENESS CAMPAIGN | $200,000 |
The Colorado Health Foundation Denver, CO PURPOSE: CHAMPION HEALTH EQUITY: STRENGTHEN COMMUNITY HEALTH | $155,530 |
The Colorado Health Foundation Denver, CO PURPOSE: STRENGTHEN COMMUNITY HEALTH | $100,000 |
The Piton Foundation Denver, CO PURPOSE: INVESTMENT IN POLICY AND ADVOCACY IN EARLY CHILDHOOD - INVESTING IN THE COLORADO CHILDREN'S CAMPAIGN WILL SUPPORT THE TRANSFORMATION OF COLORADO'S EARLY CHILDHOOD SYSTEM. | $75,000 |
Denver Foundation Denver, CO PURPOSE: EAST COLFAX GRASSROOTS LEADERSHIP COUNCIL | $70,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
M I K I D Mentally Ill Kids In Distress Phoenix, AZ | $9,941,654 | $10,291,698 |
Arizona Center For Disability Law Phoenix, AZ | $1,011,113 | $3,281,663 |
Center For Legal Advocacy Denver, CO | $1,073,173 | $3,092,511 |
Colorado Cross-Disability Coalition Denver, CO | $1,327,704 | $2,573,382 |
Disability Rights Center Of Kansas Inc Topeka, KS | $943,289 | $2,023,460 |
The Arc-Jefferson Clear Creek & Gilpin Counties Lakewood, CO | $2,590,338 | $1,523,699 |
Nebraska Statewide Independent Living Council Lincoln, NE | $86,648 | $0 |
Northern Colorado Down Syndrome Association Fort Collins, CO | $109,581 | $0 |
Presidio Foundation Mountain Green, UT | $637,893 | $8,179 |
Zwiski Foundation Denver, CO | $1,010 | $0 |
Advocates For The Disabled Inc Mesa, AZ | $0 | $0 |